Analista Funcional Sênior de Sistema Financeiro (ERP)
New
J
JobgetherFinance & IT
The role is fully remote within BrazilFull-TimeSenior
SalaryAnnual performance-based bonus and Stock Options plan.
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Job Details
- Required Skills
- SQL
Requirements
- Solid professional experience as an ERP functional consultant or functional analyst, particularly with GL, AP, and AR modules.
- Hands-on experience participating in at least one complete ERP implementation cycle, including business blueprint/design, configuration, and UAT.
- Advanced knowledge of corporate accounting and finance processes, including financial closing, reconciliations, cash flow, and treasury operations.
- Strong familiarity with Brazilian tax legislation and Brazil localization requirements, including ancillary obligations and fiscal integrations.
- Experience working with financial systems and ability to translate complex business requirements into practical functional solutions.
- Strong analytical, problem-solving, communication, documentation, and stakeholder-management skills.
- Experience working directly on the client/business side of an ERP implementation is a strong advantage.
- Previous exposure to fintech or financial institution environments, including COSIF, CADOCs, and SPED is desirable.
- Knowledge of compliance and governance practices in environments preparing for IPOs, particularly SOX and segregation of duties.
- Practical SQL knowledge and experience with data extraction or ERP audit tools.
Responsibilities
- Lead the functional and technical follow-up of ERP implementation activities across key finance modules, including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Cash Management.
- Act as the internal technical counterpart to the implementation consultancy, critically reviewing configurations, parametrizations, and functional designs.
- Model and validate finance processes and integrations involving accounts payable, accounts receivable, cash management, bank connectivity, and banking partners.
- Ensure Brazilian tax and regulatory requirements are properly reflected in the ERP, including fiscal integrations, electronic invoicing, SPED obligations, and Central Bank regulations.
- Guide key users and support the planning and execution of unit, integrated, and user acceptance testing.
- Serve as the technical focal point after go-live, supporting system stabilization, data remediation, and operational continuity.
- Document processes, system configurations, and best practices while training internal teams on ERP routines and capabilities.
- Support the prioritization of continuous improvements while maintaining SOX and segregation-of-duties principles.
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