




Job Summary: Functional SAP S/4HANA FI consultant for an international rollout project, with expertise in FI-GL, FI-AR, FI-AP, FI-AA, and implementation experience. Key Highlights: 1. Served as a functional FI consultant in an SAP S/4HANA rollout project 2. Comprehensive knowledge of FI-GL, FI-AR, FI-AP, and FI-AA 3. Prior experience in implementation and/or rollout projects **Start Date:** As soon as approved **Duration:** 12 months, renewable **Responsibilities:** Serve as a functional FI consultant in an SAP S/4HANA rollout project for an international client, with expertise in FI\-GL, FI\-AR, FI\-AP, and FI\-AA. **Requirements:** **FI Knowledge:** **FI\-GL:** Recording all financial transactions in a comprehensive ledger Supporting multidimensional financial accounting standards and reporting Foreign exchange variance control and calculation Accelerating accounting through real-time process integration Leveraging real-time data analytics to reduce the size, risk, and cost of financial reporting **Bank Communication (FI\-AR and FI\-AP):** Bank statements Bank reconciliation Bank interfaces Cash closing Bank transfers **FI\-AA:** The Asset Accounting component is used to manage fixed assets via SAP systems Retirement of fixed assets Merging of fixed assets Transfer of fixed assets Depreciation plans **FI\-AP:** Vendor master data Integrated real-time payment control Automatic vendor reconciliation Bank interfaces Collections – bank slips (boletos), deposits, and checks **FI\-AR:** Customer master data Integrated real-time billing control Automatic customer reconciliation Bank interfaces Collections – bank slips (boletos), deposits, and checks Prior experience in implementation and/or rollout projects. Advanced English **Desirable:** Intermediate Spanish


