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Mid-Level SAP FI Functional Analyst

Job not on LinkedIn

🔥 17 hours ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

🧐 Analyst

🗣️🇧🇷🇵🇹 Portuguese Required

Where this job comes from

Posted on Monkey's careers page, not through a job board

First seen by Remote Rocketship 17 hours ago

Still open on Monkey's site. Checked 15 hours ago.

Logo of Monkey

Monkey

51 - 200 employees

Founded 2016

💳 Fintech

☁️ SaaS

🤝 B2B

💰 $12.1M Series B on 2024-08

Fintech • SaaS • B2B

Monkey is a Brazilian fintech platform (Monkey Tech) that provides receivables-anticipation and working capital solutions for businesses and financial institutions. It offers a whitelabel SaaS platform to manage and monetize receivables from invoices (notas fiscais), card transactions, and duplicata escritural — enabling companies to centralize accounts receivable/payable, create supplier-anticipation programs (risco sacado), and connect with over 100 financial institutions to finance operations. The company emphasizes integrations for banks and institutions, supply-chain financing products, and tools to register, manage and optimize invoice-backed credit.

📋 Description

• Gather and document functional requirements with clients and analyze financial and accounting processes in SAP FI, identifying configuration or adjustment needs • Implement and support the installation and configuration of Monkey’s Supplier Finance accelerator in clients’ SAP environments • Validate the invoice transmission flow from SAP to the Monkey platform, supporting integrated testing and client acceptance testing • Support the client’s IT/Support team and Treasury and Finance departments • Investigate incidents, identify root causes, and coordinate corrective actions with the ABAP team • Prepare functional documentation, user manuals, and plugin configuration guides, and support the project team with deliverables

🎯 Requirements

• Strong knowledge of SAP FI, with a focus on Accounts Payable, including module configuration and customization • Understanding of the Supplier Finance process (early payment to suppliers) • Experience implementing (rollouts), enhancing, or deploying add-ons in SAP projects • Experience providing consultative client support, including incident and ticket analysis • Familiarity with SAP integrations with external systems (APIs, IDocs, RFCs, or files) • Analytical and proactive profile, with strong communication skills when working with clients and technical teams, as well as the autonomy to manage requests independently • Knowledge of Accounts Receivable and General Ledger accounting • Experience with SAP S/4HANA and SAP ECC • Knowledge of SAP CPI, IDocs, BAPIs, and integrations with external systems • Experience with receivables financing, credit, or Supply Chain Finance processes • Knowledge of ABAP debugging for functional and technical issue analysis

🏖️ Benefits

• Meal and food allowance on a Flash card, with the flexibility to use it as you prefer • Home office allowance to support your remote work routine • Medical and dental insurance fully paid by the company • Life insurance for greater peace of mind every day • Wellhub – access to gyms, studios, and wellness services throughout Brazil • Monkey Academy – career development and acceleration programs • Birthday day off – so you can enjoy your day however you prefer • Partnership with Sesc for leisure, culture, and wellness • Extended maternity and paternity leave, so you can enjoy this special time with peace of mind • Childcare allowance to provide greater security and balance in your routine

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