Eas-Sap-Fi - 5827

Decision Group; São Paulo; On-site; BRL 450,000 - 750,000; Full time

Job summary

Decision Group seeks an experienced SAP S/4HANA Finance Source-to-Pay (S2P) Lead Consultant to support a global rollout program in Brazil. You will lead S2P deployment, workshops, testing, cutover, go-live, and hypercare across multiple geographies, coordinating with Finance, Procurement, Tax, Master Data, and IT teams.

The role requires 10-15 years in SAP Finance with 2-3 S/4HANA rollout projects, strong FI/AP, S2P/Procure-to-Pay expertise, and experience in global templates (LATAM preferred).

Qualifications

• 10-15 years of SAP Finance experience.
• Minimum 2-3 SAP S/4HANA implementation/rollout projects.
• Strong expertise in SAP FI/AP, Source-to-Pay and Procure-to-Pay.
• Experience with global template rollouts; LATAM rollout preferred.

Responsibilities

• Lead SAP S/4HANA S2P process implementation and rollout activities.
• Conduct Fit-to-Standard/Fit-Gap workshops with business stakeholders.
• Support AP, GL, Vendor Management, Invoice Verification and Payment Processes.
• Drive integration between SAP FI and MM modules.
• Coordinate SIT, UAT, Cutover, Go-Live, Hypercare and AMS transition.
• Validate data migration for vendors and open AP balances.
• Prepare functional specs, test scripts, and training materials.

Skills

Stakeholder management

Workshop facilitation

S2P/Procure-to-Pay

SAP FI/AP

Global rollout

Communication

Tools

SAP Fiori

SAP Ariba

Concur

Job description

Descrição:

Standard ProfileEAS-SAP-FI

Main Skill/Job title SAP S/4HANA Finance Source-to-Pay (S2P) Lead Consultant

Required Qualifications \"Experience: 10-15 Years

Location: Brazil

Project: SAP S/4HANA Global Rollout Program

Role Summary

Seeking an experienced SAP S/4HANA Finance Source-to-Pay (S2P) Lead Consultant to support a global S/4HANA rollout program. The consultant will lead S2P process deployment, business workshops, testing, cutover, go-live, and hypercare activities.

Key Responsibilities

• Lead SAP S/4HANA Source-to-Pay (S2P) process implementation and rollout activities.


• Conduct Fit-to-Standard/Fit-Gap workshops with business stakeholders.


• Support Accounts Payable (AP), General Ledger (GL), Vendor Management, Invoice Verification, and Payment Processes.


• Drive integration between SAP FI and MM modules.


• Support SIT, UAT, Cutover, Go-Live, Hypercare, and AMS transition.


• Validate data migration for vendors, open AP balances, and procurement-related financial data.


• Coordinate with Finance, Procurement, Tax, Master Data, and IT teams.


• Prepare functional specifications, test scripts, and training materials.

Required Experience

• 10-15 years of SAP Finance experience.


• Minimum 2-3 SAP S/4HANA implementation/rollout projects.


• Strong expertise in:
  
  
  
  
  • SAP FI/AP
  
  
  • Source-to-Pay / Procure-to-Pay Processes
  
  
  • Vendor Invoice Management
  
  
  • Procurement-Finance Integration
  
  
  • Month-End and Year-End Closing
  
  
  • SAP Fiori Applications
  
  
  
  

Preferred Qualifications

• Experience in global template rollouts.


• LATAM rollout experience preferred.


• Experience in Life Sciences, Manufacturing, or Consumer Products industries.


• Exposure to SAP Ariba, Concur, or related procurement solutions.

Key Skills

• Strong stakeholder management and workshop facilitation skills.


• Excellent communication and problem-solving abilities.


• Ability to independently lead the S2P workstream in a global rollout environment.


• Experience working with global teams across multiple geographies and time zones.

\"

Main Activities and Responsibilities As per above

Soft Skill (Personal characteristics) As per above

Habilidades: English Level Fluent

End Date 31/01/2028