MIND ERP

Financial Planning and Analysis

• Serve as a functional consultant specializing in Controlling, Finance, and Accounting modules within ERP systems
• Support clients with the configuration, implementation, and ongoing support of financial and accounting processes
• Ensure alignment with management best practices, accounting standards, and Brazilian tax requirements
• Support users in configuring financial and accounting modules
• Define and structure the chart of accounts, cost centers, indirect expense allocations, and income statement (P&L) structures with clients
• Configure accounting rules, automated integrations, and links between modules
• Implement Accounts Payable, Accounts Receivable, Cash and Banks, Bank Reconciliation, and Cash Flow modules
• Implement General Ledger, Corporate Budgeting, and Industrial and Management Costing modules
• Gather and map financial and accounting processes
• Conduct workshops and training sessions for key users
• Prepare functional documentation
• Support integration with Tax, Controlling, and Manufacturing departments
• Analyze impacts on ancillary tax obligations, including SPED, ECD, and ECF

ERP Consultant – Controlling and Finance