SAP FI Consultant

Há 3 dias

Brasil Lupus Consulting Zrt. Tempo inteiro
Overview

We are seeking an experienced SAP FI Consultant with expertise in SAP VIM (Vendor Invoice Management) to join our dynamic team. The ideal candidate will play a critical role in delivering end-to-end solutions, ensuring seamless integration of invoicing processes and compliance with global and local regulations.

Key Responsibilities
  • Lead and participate in SAP FI and VIM implementations, rollouts, and support projects.
  • Gather business requirements, perform fit-gap analysis, and design SAP solutions.
  • Configure and customize SAP FI (General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, Banking).
  • Configure and support OpenText Vendor Invoice Management (VIM), ICC/ICR, and associated components (e.g., Business Center, Archive Center).
  • Perform system analysis, debugging, and troubleshooting of VIM workflows and integration points (including OCR, email capture, archive, SAP AP).
  • Provide guidance on SAP best practices, ensuring alignment with business needs.
  • Collaborate with cross-functional teams for integrated processes.
  • Troubleshoot system issues, provide end-user training, and create documentation.
  • Support financial closing processes and reporting requirements.
  • Work on SAP S/4HANA migration and optimization projects.
Qualifications
  • Bachelor's or Master's degree in Finance, Accounting, Information Systems, or related field.
  • 8+ years of experience as an SAP FI Consultant.
  • Expertise in SAP VIM configuration and optimization (OpenText VIM preferred).
  • Knowledge of other OpenText modules (e.g., xECM, Extended ECM for SAP).
  • Understanding of compliance requirements in AP automation (e.g., tax compliance, e-invoicing).
  • Excellent analytical and communication skills.
Preferred Qualifications
  • S/4HANA Certification in FICO.
  • Experience with Central Finance, Group Reporting, or Treasury modules.
  • Exposure to Agile methodology and tools like Jira/Confluence.

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