Enterprise Excellence Specialist, Processes and SAP ERP FI/CO
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Job Description
Specialist in governance and evolution of SAP financial processes. Analyzing complex business requirements and delivering systemic solutions for financial areas.
Responsibilities:
- Act as the primary focal point and guardian of all business rules and SAP configurations;
- Gather business requirements from internal areas, translating requests into solutions and configurations in SAP and ERP environments;
- Serve as the interface and communicator between business areas and technical/development teams, ensuring alignment and delivery of solutions;
- Ensure the quality, standardization, and governance of functional documentation, minimizing errors and rework;
- Document processes, configurations, and system changes, keeping the knowledge base up to date;
- Develop complex test scenarios and oversee end-to-end user acceptance testing with Key Users (UAT);
- Identify opportunities for continuous improvement and optimization in processes and integrated financial cycles.
Requirements:
- Bachelor's degree in Accounting, Business Administration, Engineering, Information Systems, or related fields;
- Advanced expertise in SAP FI/CO (Financial Accounting and Controlling) and proficiency in S/4HANA (including navigation in SAP Fiori);
- Strong experience in writing detailed technical and functional specifications (BRD - Business Requirement Document and FS - Functional Specification);
- Deep end-to-end understanding of financial cycles (Accounts Payable/Receivable, Treasury, Cash Flow, General Ledger, and Fixed Assets);
- Technical understanding of how the financial ecosystem integrates natively with purchasing (MM) and sales (SD) modules.
- **Differentials**
- Official SAP certification (FI or CO modules);
- Strong knowledge of Brazilian tax/fiscal legislation (taxes, NF-e, SPED, EFD-Reinf) and audit/internal control standards (SOX);
- Knowledge of SAP Analytics Cloud (SAC) or BI tools (Power BI/Tableau) for strategic reporting;
- Practical experience using AI tools and corporate Office applications;
- Experience with agile methodologies (Scrum/Kanban) using tools like Jira or Azure DevOps;
- Advanced English language skills.
Benefits:
- RVI - Incentive variable compensation;
- Profit-sharing (PLR);
- Childcare assistance;
- Life insurance;
- Meal allowance (meal voucher);
- Food allowance (grocery voucher);
- Transportation allowance (commuter voucher);
- Mobility allowance;
- Unimed health plan;
- Dental plan;
- Gym discounts (TotalPass);
- C4Life;
- Discounted internet and mobile phone plans.
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