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Consultor(a) FI-AA com foco em Group Reporting (Sênior)

Insight IT

Roles & Responsibilities

  • Extensive experience as SAP FI-AA consultant with emphasis on Group Reporting in S/4HANA
  • Proven track record in SAP FI-AA implementations, rollouts, migrations and continuous improvements
  • Strong knowledge of closing, consolidation and corporate financial reporting, and ability to configure Group Reporting structures
  • Experience integrating FI-AA with FI-GL, CO and Group Reporting; supports SIT/UAT, creates functional documentation and trains users

Requirements:

  • Act as a senior SAP FI-AA consultant with focus on Group Reporting in S/4HANA; participate in implementation, rollout, migration and continuous improvements
  • Lead activities related to month-end closing, consolidation and corporate-level financial reporting; configure and maintain Group Reporting structures (consolidation, units, rules, methods and reports)
  • Manage integration of FI-AA with FI-GL, CO and Group Reporting; support SIT/UAT testing, develop functional documentation and train key users
  • Collaborate with accounting, finance and controlling teams to ensure adherence to accounting standards and best practices

Job description

- Atuar como consultor(a) sênior em SAP FI-AA (Asset Accounting), com foco em Group Reporting no S/4HANA.
 - Participar de projetos de implementação, rollout, migração e melhorias contínuas.
- Conduzir atividades relacionadas a fechamento contábil, consolidação e reporte financeiro em nível corporativo.
- Configurar e manter estruturas de Group Reporting (consolidação, unidades, regras, métodos e relatórios).
- Atuar na integração do FI-AA com FI-GL, CO e Group Reporting.
- Apoiar testes integrados (SIT/UAT), elaborar documentação funcional e treinar usuários-chave.
- Interagir com áreas contábil, financeira e de controladoria, garantindo aderência às normas contábeis e melhores práticas.
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