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SEIDOR

Senior SAP Consolidation Consultant

SEIDOR

SAP Consultant managing the setup and maintenance of SAP for legal and management consolidation. Collaborating with teams to ensure proper financial reporting and compliance.

Posted 6/13/2026full-timeRemote • 🇧🇷 BrazilSeniorWebsite

About the role

Key responsibilities & impact
  • Configure and maintain SAP EC-CS or SEM-BCS for legal and management consolidation
  • Execute and review intercompany (IC) eliminations: revenues/expenses, AP/AR balances, and intercompany profit in inventory (ICS)
  • Configure investment eliminations and equity method adjustments
  • Ensure currency conversion to the group currency and the integrity of the close
  • Elicit requirements, prepare BBP (Blueprint), WRICEF specifications, and conduct tests (Unit Tests, Integration Tests, UAT)
  • Support external auditors and Controllership teams in the validation of financial statements
  • Document configurations and processes, ensuring traceability

Requirements

What you’ll need
  • Technical knowledge in SAP: FI-AP / FI-AR (IC reconciliation)
  • FI-AA (valuation areas)
  • CO-PA / CO-CCA
  • FI-SL (Special Purpose Ledger)
  • BW (data extraction for consolidation)
  • ABAP (code reading)
  • Knowledge of accounting standards: IFRS 10 / CPC 36 – Consolidated financial statements
  • IFRS 3 / CPC 15 – Business combinations
  • IAS 21 / CPC 02 – Foreign currency translation
  • IAS 28 / CPC 18 – Equity method (investments in associates/joint ventures)
  • BR GAAP / NBC TG – Publicly listed companies in Brazil
  • Degree in Accounting, Business Administration, or Economics
  • Minimum 5 years' experience in SAP FI/CO
  • Minimum 3 years' experience in consolidation
  • Participation in at least 2 full EC-CS / SEM-BCS projects
  • Intermediate to advanced English
  • Postgraduate degree in Controllership or IFRS

Benefits

Comp & perks
  • Diversity is our strength! ✨
  • Equal opportunities for all
  • Support for your professional growth
  • Humanizing the world through technology
  • Direct presence in 45 countries

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
SAP EC-CSSAP SEM-BCSFI-APFI-ARFI-AACO-PACO-CCAFI-SLBWABAP
Soft Skills
communicationdocumentationrequirement elicitationtestingcollaboration
Certifications
degree in Accountingdegree in Business Administrationdegree in Economicspostgraduate degree in Controllershippostgraduate degree in IFRS