Senior SAP Consolidation Consultant
Location
Brazil
Posted
6 days ago
Salary
0
Seniority
Senior
Job Description
Senior SAP Consolidation Consultant
SEIDOR
• Configure and maintain SAP EC-CS or SEM-BCS for legal and management consolidation • Execute and review intercompany (IC) eliminations: revenues/expenses, AP/AR balances, and intercompany profit in inventory (ICS) • Configure investment eliminations and equity method adjustments • Ensure currency conversion to the group currency and the integrity of the close • Elicit requirements, prepare BBP (Blueprint), WRICEF specifications, and conduct tests (Unit Tests, Integration Tests, UAT) • Support external auditors and Controllership teams in the validation of financial statements • Document configurations and processes, ensuring traceability
Job Requirements
- Technical knowledge in SAP: FI-AP / FI-AR (IC reconciliation)
- FI-AA (valuation areas)
- CO-PA / CO-CCA
- FI-SL (Special Purpose Ledger)
- BW (data extraction for consolidation)
- ABAP (code reading)
- Knowledge of accounting standards: IFRS 10 / CPC 36 – Consolidated financial statements
- IFRS 3 / CPC 15 – Business combinations
- IAS 21 / CPC 02 – Foreign currency translation
- IAS 28 / CPC 18 – Equity method (investments in associates/joint ventures)
- BR GAAP / NBC TG – Publicly listed companies in Brazil
- Degree in Accounting, Business Administration, or Economics
- Minimum 5 years' experience in SAP FI/CO
- Minimum 3 years' experience in consolidation
- Participation in at least 2 full EC-CS / SEM-BCS projects
- Intermediate to advanced English
- Postgraduate degree in Controllership or IFRS
Benefits
- Diversity is our strength! ✨
- Equal opportunities for all
- Support for your professional growth
- Humanizing the world through technology
- Direct presence in 45 countries
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