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Indra Group

Senior FI Consultant

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About the opportunity

Company: MINSAIT BRASIL LTDA (7373)

Work Location (Indra): BARUERI (BR77)

Resolution Unit: AMBR - OperTech - Business Management Solutions (123)

Title Typology: Higher Education Bachelor's Degree (BR/0113)

Technical Knowledge:// SAP and other management solutions / SAP FI S/4HANA Finance (Advanced) // SAP and other management solutions / SAP FI (Advanced) // SAP and other management solutions / SAP FI CAX: Financial Contract Accounts Extended (Advanced) Principal (Exp: 4-5 Years)

Functional Knowledge:// Operaciones Tech - Solution Development / Functional Support (Advanced) Principal (Exp: 4-5 Years) // Operaciones Tech - Solution Development / Evolutionary Maintenance (Advanced) // Operaciones Tech - Solution Development / Corrective Maintenance (Advanced)

Language Knowledge:// Portuguese (Native) // English (Intermediate)

Job Description

Position: SAP FI-AP Consultant - Accounts Payable

We are looking for a SAP FI-AP Consultant to work on the evolution and support of Accounts Payable processes, ensuring the integration between business needs and SAP solutions.

Main Responsibilities

  1. Analyze business requirements and propose solutions for Accounts Payable processes.
  1. Configure and provide support for SAP FI-AP, including vendor master data, invoice posting, down payments, offsetting, and payments.
  1. Act in the configuration and execution of the automatic payment program (F110).
  1. Support integrations with Purchasing (MM), General Ledger (FI-GL), and banking processes.
  1. Investigate and resolve incidents, identifying causes and implementing improvements.
  1. Develop functional specifications, process documentation, and test scenarios.
  1. Execute functional and integrated tests and support user acceptance testing.
  1. Guide users and monitor financial closing activities related to Accounts Payable.

Requirements

  1. Functional experience in SAP FI, with a focus on FI-AP.
  1. Knowledge of financial and accounting processes for Accounts Payable.
  1. Experience with configurations, incident analysis, and improvements in SAP.
  1. Knowledge of the integration between FI and MM.
  1. Ability to translate business needs into functional solutions.
  1. Good communication, organization, and ease of working in a team.

Preferred Qualifications

  1. Experience in SAP S/4HANA and SAP Fiori applications related to Accounts Payable.
  1. Participation in implementation, rollout, or migration projects.
  1. Knowledge of Brazil localization, tax withholding, and bank integration.
  1. Experience with interfaces and collaboration with ABAP teams.
  1. SAP FI certification and English proficiency for international projects.

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