Gerente De Sistemas Financeiros

Job Description

ERP Systems Leadership
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Oversee configuration, testing, deployment, and ongoing support of financial modules in TOTVS and SAP S/4HANA.
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Ensure seamless integration between ERP systems and other financial tools.
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Lead system upgrades, enhancements, and release planning, including historical data archival.
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Financial Process Optimization
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Guide the team in analyzing and resolving complex financial system issues (vendor disputes, invoice mismatches, reconciliation errors).
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Support and improve procure-to-pay workflows, including PO creation, invoice matching, and payment processing.
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Project Management & IT Liaison
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Act as the primary point of contact for Finance on ERP-related projects, coordinating with internal IT and external IT vendors.
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Lead cross-functional project teams for ERP transitions, migrations, and new implementations.
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Communicate project status, risks, and requirements to stakeholders at all levels.
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Ticket and Access Management
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Oversee ticketing system for finance-related ERP issues, ensuring timely resolution and escalation as needed.
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Manage user access controls, role-based permissions, and audit trails in compliance with SOX and internal policies.
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Period-End Close Monitoring
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Ensure robust monitoring of systems and routines during financial period close, supporting real-time issue resolution and data integrity.
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Maintain and execute period-end close checklists, collaborating with accounting teams to validate financial data.
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Reporting, Analytics, and Documentation
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Develop and maintain dashboards and reports to track system usage, ticket resolution, and access changes.
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Oversee documentation of financial systems processes, controls, and configurations.
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Prepare narratives and control documentation for audits and walkthroughs.
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Team Leadership & Training
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Manage, mentor, and develop a finance systems analyst.
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Lead training initiatives for finance and operations teams on ERP functionalities and best practices.

Qualifications

Bachelor's degree in Information Systems, Finance, Accounting, or related field.

7+ years of experience in financial systems management, with hands-on experience in both TOTVS and SAP.

Proven experience leading ERP projects and collaborating with IT teams (internal and external).

Strong understanding of financial operations (AP, AR, GL, vendor management).

Proficiency in SQL, advanced Excel, and ERP reporting tools.

Experience with system integration, process improvement, and SOX compliance.

Excellent communication, stakeholder management, and leadership skills.

Advanced English communication.

About Autozone

A AutoZone inaugurou sua primeira loja AutoZone do Brasil na cidade de Sorocaba em setembro de 2012.

Nossa mentalidade de cliente em primeiro lugar e compromisso com Ir Além definem quem somos, tanto para nossos clientes quanto para os AutoZoners.

Trabalhar na AutoZone significa fazer parte de uma equipe que valoriza a dedica...