SAP ECC FI-AP +5 years

AM53

  • São Paulo - SP
  • Permanente
  • Período integral
  • Há 2 dias
Role Overview:We are seeking a highly experienced Senior SAP FI-AP Consultant to support a strategic divestiture programme in Brazil. The role focuses on leading the financial separation of SAP systems, with deep expertise in Accounts Payable processes, bank integrations, and compliance with Brazilian localisation requirements. You will collaborate with cross-functional teams to deliver robust SAP FI-AP configurations that support the transition to a standalone entity.Key Responsibilities:Lead SAP FI-AP implementation and configuration for divestiture-specific financial processes.
Configure and support FI modules: Accounts Payable (AP), General Ledger (GL), Asset Accounting (AA), and Bank Accounting.
Manage vendor master data, payment terms, dunning procedures, and house bank setup.
Design and maintain DMEE structures and payment methods for local and international payments.
Integrate SAP with banking systems for sending and receiving payment files, enhancing treasury and finance operations.
Ensure compliance with Brazilian localisation requirements (e.g. NF-e, ICMS, IPI, PIS/COFINS).
Collaborate with SAP functional teams (MM, SD, CO) and technical teams (ABAP, Basis).
Support data migration, cutover planning, and post-go-live hypercare.
Conduct UAT, troubleshoot issues, and ensure defect-free deployments.
Document functional specifications, process flows, and training materials.
Provide regular updates to stakeholders and coordinate with business analysts and project managers.Requisitos:Required Qualifications:Bachelor’s degree in Finance, Accounting, Information Systems, or related field.
Minimum 5 years of hands-on experience in SAP FI-AP.
Proven experience in divestiture, carve-out, or M&A projects.
Deep expertise in SAP FI-AP processes, including DMEE configuration and payment method management.
Strong experience in bank integration and payment file exchange.
Familiarity with Brazilian financial regulations and SAP localisation.
Experience with SAP ECC and S/4HANA platforms.
Excellent problem-solving and analytical skills.
Fluency in Portuguese and English.Preferred Qualifications:SAP FI certification.
Experience with OpenText Vendor Invoice Management (VIM).
Experience with SAP Treasury, FSCM, and integration with Power BI.
Familiarity with Agile methodologies and tools (Jira, Confluence).
Experience in global rollouts and multi-country implementations.

AM53