Description
Job Summary:
The professional will be responsible for defining functional architectures, designing processes in SAP Signavio, mapping systemic workflows, and ensuring regulatory compliance, acting as a financial advisor.
Key Highlights:
1. Define functional architectures and integrate complex SAP FI solutions.
2. Design processes, map systemic workflows, and ensure governance.
3. Act as a financial advisor and ensure regulatory compliance.
We are the accelerator driving growth across Ibero\-America, combining EPAM’s global engineering excellence with NEORIS’s regional expertise and cultural proximity. We help organizations scale, modernize, and advance their digital transformation through solutions in Cloud, Data \& Analytics, Artificial Intelligence, Cybersecurity, Intelligent Automation, Strategic Consulting, and Software Engineering.
Backed by over 60\.000 professionals across 55+ countries and a robust Nearshore model, we connect global capabilities with local trust to deliver real impact, sustainable growth, and high-value outcomes for our clients.
We believe diversity drives innovation. Therefore, all our opportunities are open to everyone, regardless of gender, race, age, identity, orientation, or condition.
**Location:** Rio de Janeiro/RJ
**Work Model:** On-site
**Employment Type:** CLT
**Responsibilities**
* Define functional architecture, integrations, and accounting models aligned with the S/4 Universal Journal.
* Design processes in SAP Signavio, ensuring governance and continuous versioning.
* Map systemic workflows and integrations in LeanIX, aligning corporate data and functions.
* Structure functional specifications for extensions on SAP BTP where applicable (workflows, validations, service layer).
* Plan and execute functional and integrated testing via SAP CLAM / ALM, ensuring traceability.
* Support UAT, financial cutover, reconciliations, and post Go\-Live stabilization.
* Act as a financial advisor to business areas (accounting, tax, treasury, controlling).
* Ensure regulatory compliance (BR GAAP, IFRS, tax regulations, auditing, segregation of duties).
**Requirements**
* Solid experience with SAP FI in complex projects.
* Proven experience with core FI submodules (GL, AA, AP, AR, TR).
* Ability to specify integrations/developments based on clean core principles.
* Demonstrated participation in S/4HANA projects (Greenfield or conversion).
* Strong understanding of the Universal Journal (ACDOCA) and S/4 Finance architecture.
* Consulting mindset, oriented toward governance, compliance, and standardized design.
* Proficiency in cross\-module integrations (MM, SD, PP, PM, EWM, CO, TRM, GRC).
**We Offer**
* Meal Allowance and Food Allowance: Monthly benefits for food-related expenses, both at home and outside.
* Private Pension Plan: Future planning with supplementary retirement contributions.
* Health Insurance: High-quality medical coverage for you and your legal dependents.
* Dental Insurance: Comprehensive dental care with an extensive provider network.
* Life Insurance: Protection and security for you and your loved ones.
* English/Spanish Classes: Incentives for language learning.
* Wellhub: Benefits and discounts at gyms and wellness programs.
* Childcare Assistance: Financial support for early childhood education expenses.
* Neoris Global Campus: A development platform offering continuous learning and professional growth opportunities.
We invite you to learn more about us at http://www.neoris.com, Facebook, LinkedIn, Twitter, or Instagram: @NEORIS.
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