SAP BCS Consultant, Consolidation

This is a fully remote position, open to applicants in Brazil.

📋 Description

• Offer functional and operational assistance for SAP BCS within a vital corporate setting.

• Facilitate processes for: corporate consolidation

• Financial/period-end closing

• Currency conversion

• Intercompany eliminations

• Account reconciliations

• Monitor, analyze, and rectify errors in essential closing procedures.

• Examine data discrepancies between SAP ECC, SAP BCS, and SAP BW.

• Assist Accounting and Controlling users throughout monthly closing cycles.

• Implement ongoing improvements aimed at: minimizing recurring incidents; enhancing operational stability; increasing predictability of the financial closing; and reducing manual efforts.

• Create pre-close validations and automate operational processes.

• Establish proactive monitoring of loads, interfaces, and SAP BCS jobs.

• Configure and manage: consolidation versions; consolidation hierarchies; plan of items (PI); group chart of accounts; elimination rules; and account classifications.

• Support modifications related to organizational structures and IFRS regulations.

• Ensure the integrity and traceability of consolidated financial data.

• Document consolidation processes, workflows, rules, and operational guidelines.

• Aid in knowledge transfer (KT) initiatives and the continual development of the knowledge base.

• Collaborate with functional, technical, and finance teams to address critical issues.

⛳️ Requirements

• Extensive experience with SAP BCS, ideally over 3 years.

• Advanced understanding of: statutory consolidation; IFRS; and financial closing processes.

• Familiarity with SAP ECC FI.

• Hands-on experience in: intercompany eliminations; currency conversion; and corporate group structures.

• Background in AMS support or essential financial closing operations.

• Strong analytical and problem-solving skills for accounting discrepancies and SAP integrations.

• Experience in high-stakes corporate environments with significant operational volumes.

🏝️ Benefits

• Remote work

• Working hours: 9:00 AM to 6:00 PM