ANALISTA DE SISTEMAS FINANCEIROS SR

AutoZone, Inc.; São Paulo; On-site; BRL 120,000 - 180,000; Full time

Job summary

AutoZone is seeking an ERP Finance Specialist in São Paulo to oversee configuration, testing, and deployment of financial modules in TOTVS and SAP S/4HANA.

You will analyze complex financial system issues, support procure-to-pay workflows, and develop dashboards with SQL and Excel while partnering with Finance, IT, and Vendor Relations to align ERP capabilities with business goals. This role requires cross-functional collaboration and a proactive approach.

Responsibilities

• Lead the configuration, testing, and deployment of financial modules in TOTVS and SAP S/4HANA.
• Ensure seamless integration between ERP systems and other financial tools.
• Manage system upgrades and enhancements, including historical data archival and release planning.
• Analyze and resolve complex financial system issues, including vendor disputes, invoice mismatches, and reconciliation errors.
• Support procure-to-pay workflows, including PO creation, invoice matching, and payment processing within ERP platforms.
• Partner with Finance, IT, and Vendor Relations teams to align ERP capabilities with business objectives.
• Participate in strategic planning for ERP transitions, including migration from TOTVS to SAP.
• Develop and maintain financial dashboards and reports using SQL, Excel, and ERP-native tools.
• Monitor system performance and usage to ensure alignment with business needs.
• Train finance and operations teams on ERP functionalities.
• Document system processes, configurations, and user guides

Job description

• ERP Systems Management:

  • Lead the configuration, testing, and deployment of financial modules in TOTVS and SAP S/4HANA.

  • Ensure seamless integration between ERP systems and other financial tools.

  • Manage system upgrades and enhancements, including historical data archival and release planning.

• Financial Process Optimization:

  • Analyze and resolve complex financial system issues, including vendor disputes, invoice mismatches, and reconciliation errors.

  • Support procure-to-pay workflows, including PO creation, invoice matching, and payment processing within ERP platforms.

• Cross-Functional Collaboration:

  • Partner with Finance, IT, and Vendor Relations teams to align ERP capabilities with business objectives.

  • Participate in strategic planning for ERP transitions, including migration from TOTVS to SAP.

• Reporting and Analytics:

  • Develop and maintain financial dashboards and reports using SQL, Excel, and ERP-native tools.

  • Monitor system performance and usage to ensure alignment with business needs.

• Training and Documentation:

  • Train finance and operations teams on ERP functionalities.

o Document system processes, configurations, and user guides