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MaxIT Consulting - Max Corporate Group, as a leading company in the sector based in the City of Buenos Aires and Tampa, FL, USA that offers specialized Outsourcing Services for large companies locally and internationally, is currently looking for the following IT profile to cover a vacancy in our IMPORTANT PARTNER located in Argentina.

On this occasion, we are looking for a #SAP #FI Consultant (Sr) to fill a vacancy in Buenos Aires for our Indian Capital Partner located in Argentina:

Candidates should be from Buenos Aires and must work Full-Time as Contractor with MaxIT Consulting.

The search is oriented to cover the needs of a long-term Project. Remote or hybrid scheme of work to be defined by our partner.

Main responsibilities and key capabilities:

Facilitate the implementation and support of SAP Financials (focus on FICO Controlling Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment and settlement.)

- Expertise in RAR, Group Reporting- FX, FI, AR, AP,GL, Asset Management & Banking

Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate, and document customer requirements.
Facilitate workshops to collect business requirements.
Map client business requirements, processes, and objectives; develops necessary product modifications to satisfy clients' needs.
Design, customize, configure and testing of FI/CO modules.
Should have expertise in LATAM region localization reporting and knowledge.
Identify gaps, issues and work around solutions.
Act as liaison with client for troubleshooting: investigate, analyse, and solve software problems.
Document functional designs, test cases and results.
Proactively identify and propose business process and/or system enhancements.
Provide consulting services on both new implementations and existing support projects.
Act as a liaison between the business functions and the technical team.
Provide ad-hoc training and user support as required.
Work self-directed and independently; may act as subject matter mentor to more junior members

Desired Skills & Experience

Minimum of 5 years of experience in a full cycle implementation as well as in support projects.
Minimum of 3 years SAP experience supporting General Ledger plus 3 or more of the following functions: Accounts Payable, Accounts Receivable, Financial Accounting, Management Accounting, Fixed Asset Accounting, Inter-company Accounting, Project System.
Experience in FI integration points with other SAP modules like MM,SD, PP and PM.
Ability to multitask and manage multiple deliverables and projects at the same time.
Experience in a Professional Services or Distribution company is an asset.
Understanding of accounting business processes
Ability to understand business processes from a customer perspective
Ability to work in a team environment, effectively interacting with others.
Must be results oriented, adaptability, flexibility and resourcefulness.

Join this incredible opportunity to continue growing and working with the best!

In case this job can meet your expectations, please send us your resume so that we can properly present you with all the details and have a chance to move forward in the process.

Thank you very much for your application!

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