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Co-creating Solutions for a Better Future
Senior SAP FI/CO Consultant
Location
Brazil
Posted
58 days ago
Salary
0
Seniority
Senior
Job Description
Senior SAP FI/CO Consultant
Stefanini Brasil
• Solution Design (As-Is/To-Be): Lead the mapping of accounting and financial processes, designing architectures that optimize the client’s operations. • Configuration and Customizing (FI): Configure the full Organizational Structure, including Company Code, Chart of Accounts, Fiscal Year Variants and Parallel Currencies. • Submodule Expertise: • GL (General Ledger): Management of general ledger accounting and period-end closing. • AP & AR: Configure Accounts Payable processes (with focus on F110) and Accounts Receivable. • AA (Asset Accounting): Full management of the fixed asset life cycle. • BL (Bank Ledger): Configure bank integrations and statement processing (MT940/SwiftNet). • Specifications and RICEFW: Prepare detailed functional specifications for the technical team (ABAP) to develop reports, complex interfaces and enhancements. • Test Cycle Management: Conduct unit and integrated tests (SD, MM, CO), ensuring end-to-end flows do not generate financial inconsistencies. • Cutover Strategy: Plan and execute the migration of balances and critical master data during system go-live. • Training and Support: Deliver training to Key Users and provide level-3 (AMS) support to resolve critical incidents and production improvements.
Job Requirements
- Experience: Minimum of 8 years of SAP FI experience, having participated in at least 2 full implementation cycles.
- Controlling (CO) knowledge: Experience integrating with Cost Centers, Profit Centers and Internal Orders.
- Strong knowledge of monthly and annual closing processes.
- Technical knowledge of RICEFW (Reports, Interfaces, Conversions, Enhancements, Forms and Workflow).
- Familiarity with SAP S/4HANA Finance new features (Universal Journal, New Asset Accounting).
Benefits
- Meal allowance or food voucher;
- Discounts on courses, universities and language schools;
- Stefanini Academy — platform with free, up-to-date online courses with certificates;
- Mentoring;
- Benefits club for medical consultations and exams;
- Health insurance;
- Dental insurance;
- Benefits club with discounts at top establishments;
- Travel club;
- Pet care partnership.
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