SENIOR SAP FI/CO FUNCTIONAL ANALYST - Record-to-Report (35350)
Bosch Brasil · Campinas, São Paulo, Brazil
Descrição da empresa *Na Bosch, moldamos o futuro por meio das inovações tecnológicas de alta qualidade e de serviços que despertam entusiasmo e melhoram a vida das pessoas. Temos uma promessa sólida para nossos colaboradores: crescemos juntos, gostamos do nosso trabalho e inspiramos uns aos outros. Junte\-se a nós e sinta a diferença.* Descrição do emprego The role is a **key member of the Bosch Home Comfort Global SAP ERP IT organization** , responsible for **delivering standardized, scalable, and compliant SAP Finance (Record\-to\-Report) solutions across a global ERP landscape.** The role operates across SAP ECC and S/4HANA environments, supporting the evolution toward a harmonized global SAP S/4HANA platform. **This position spans the end\-to\-end SAP application lifecycle** —from design and implementation through optimization and operational support—working closely with business stakeholders, finance leadership, and global IT teams. **As an SAP Finance (FICO) subject matter expert** , the architect ensures robust solution design, global template alignment, and business–IT integration, supporting Bosch’s ongoing digital transformation and finance process excellence initiatives. **Key Responsibilities** **Strategy \& Conceptualization** * Partner with Finance Leadership and Business Process Owners to align SAP solutions with business strategy * Identify process improvement opportunities and transformation initiatives * Support demand intake, prioritization, and roadmap planning * Contribute to financial planning, cost governance, and solution justification **Design \& Planning** * Lead requirements gathering, fit\-gap analysis, and solution design * Define end\-to\-end SAP Finance (RTR) architecture aligned with global templates * Design scalable solutions leveraging New GL and S/4HANA Finance capabilities * Ensure compliance with Bosch governance, financial regulations, and data protection standards * Translate business and master data needs into functional and technical specifications * Review and approve design artifacts to ensure quality and architectural alignment **Build, Deploy \& Transition** * Provide architectural oversight across development, configuration, and deployment * Configure SAP FI/CO modules or guide configuration teams where required * Collaborate with development teams for high\-quality solution delivery * Plan and oversee testing activities (SIT, UAT) aligned with Bosch release standards * Support data migration, cleansing, and conversion activities * Drive documentation, training materials, and knowledge transfer **Run \& Operate** * Ensure smooth transition to support teams and stable operations * Support issue resolution, root\-cause analysis, and stabilization efforts * Ensure compliance with SLAs and operational frameworks **Optimization \& Continuous Improvement** * Drive finance process standardization and global template improvements * Identify automation and optimization opportunities * Support continuous evolution of SAP Finance capabilities and landscape Qualificações * Bachelor’s degree in Computer Science, Engineering, Business, or related discipline * SAP R2R (Recor\-to\-Report) experience, including full lifecycle in SAP S/4HANA implementation and/or rollouts * SAP FI: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (FI\-AA) * SAP CO: Cost Center Accounting, Product Costing, and Profitability Analysis (COPA) * SAP S/4HANA Finance and New GL, including financial closing processes (month\-end, year\-end), multi\-currency, and statutory reporting **Additional Skills/experience Preferred** * Knowledge of S/4HANA Warranty Management, including claims processing, accruals, and financial settlement, Understanding of aftermarket/service processes with revenue recognition, contract billing, and deferred revenue concepts * Exposure to profitability analysis (COPA) and integration with FI\-AR/GL for financial visibility across service and spare parts * Experience with Asset Accounting (FI\-AA) and WBS (Project Systems), including capitalization, settlement, and integration with R2R. * Strong integration across enterprise value streams: + Manufacturing (PP): production accounting, WIP, variance calculation, and settlement to FI/CO + Procurement (MM/P2P): procure\-to\-pay cycle, invoice verification, GR/IR reconciliation, and supplier accounting + Order\-to\-Cash (O2C): pricing, billing, revenue recognition, and receivables integration with FI * Knowledge of global taxation, localization, and regulatory compliance requirements * Experience with SAP and non\-SAP system integrations, including APIs and third\-party finance applications * Exposure to data migration and transformation tools (SLT/SLO) and financial consolidation solutions (e.g., HFM) * Ability to design and govern end\-to\-end integration across O2C, P2P, P2F, and manufacturing value streams, ensuring alignment with R2R processes for accurate financial reporting, compliance, an