
11 - 50 employees
Founded 2012
💼 Consulting
📦 Logistics
📣 Marketing
Consulting • Logistics • Marketing
SolvePlan is a company founded in 2012 that specializes in providing solutions for budget planning, corporate consolidation, results publication, and analytics. The company focuses not just on technology, but on enhancing business value through four key dimensions: People, Processes, Technology, and Governance. SolvePlan has delivered over 200 solutions to more than 90 clients, accumulating over 280,000 hours of project work, and has earned the status of a Gold SAP partner, recognized for their excellence in the SAP ecosystem.
🔥 10 minutes ago
🗣️🇧🇷🇵🇹 Portuguese Required
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11 - 50 employees
Founded 2012
💼 Consulting
📦 Logistics
📣 Marketing
Consulting • Logistics • Marketing
SolvePlan is a company founded in 2012 that specializes in providing solutions for budget planning, corporate consolidation, results publication, and analytics. The company focuses not just on technology, but on enhancing business value through four key dimensions: People, Processes, Technology, and Governance. SolvePlan has delivered over 200 solutions to more than 90 clients, accumulating over 280,000 hours of project work, and has earned the status of a Gold SAP partner, recognized for their excellence in the SAP ecosystem.
• Support key users during monthly, quarterly, and annual close processes by analyzing and resolving consolidation differences. • Investigate the source of differences by tracing postings by document type, subitem, and sequence in the consolidation journal. • Enhance the solution, including data actions, advanced formulas, multi actions, models, elimination rules, validations, and reports. • Maintain the group structure, ownership percentages, EQP corporate tree, and opening balances. • Document analyses and procedures, and train key users so they can independently perform day-to-day analyses.
• Hands-on experience with SAP Analytics Cloud Planning, including models, data actions, advanced formulas, multi actions, data loads, and stories. • Strong knowledge of corporate consolidation, including investment elimination against equity with difference handling; equity-method accounting for direct and indirect holdings; currency translation and CTA; non-controlling interests; opening balances and balance carryforwards. • Knowledge of IFRS and BRGAAP as applied to consolidation. • Analytical skills working with large data volumes: advanced Excel or Power Query, and SQL or Python. • Ability to independently investigate issues, formulate hypotheses, and propose solutions before escalation. • A plus: experience with S/4HANA Group Reporting or SAP BCS. • A plus: experience working with groups that have foreign subsidiaries and multilayer corporate structures. • A plus: experience with consolidated close processes for a publicly listed company subject to CVM regulations. • A plus: English proficiency for reading technical documentation.
• 100% remote • Focus on product support and continuous enhancement
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