08/25/2026 updated

**** ******** ****
partially available
info: Available evenings and weekends

SAP Business Analyst - SAP FI/CO

Sintra, Portugal
Only remote
Bachelor Degree (Accounting and Finance)
Sintra, Portugal
Only remote
Bachelor Degree (Accounting and Finance)

Profile attachments

Pedro Lucio - CV New Version - Updated.pdf

Comprehensive Annual Financial ReportsBusiness AnalysisInternational FinanceRequirements AnalysisSAP FISAP FI/CO
SAP Business Analyst (SAP ECC) - SAP FI/CO
Focused on Accounting and Finance (AR, AP, Treasury, Payments)

Accounting and Financial Analysis
Expertise in accounting principles, financial reporting, tax obligations, and P&L analysis.

ERP Systems and Software
Proficiency in SAP (Module FI), Microsoft Office suite, and specialized accounting software like SAGE and SENDYS.

Financial Implementation Projects
Experience in defining and parametrizing accounting rules, conducting tests, and providing aftercare support for financial systems.

Budgeting and Forecasting
Skills in preparing monthly and annual financial forecasts and budgets.

Accounts Payable/Receivable Management
Proficiency in managing accounts payable and receivable, including supplier reconciliations and payment processing.

Bank Reconciliations
Experience in performing bank reconciliations and intercompany transactions.

Audit Support
Capability to support and monitor audit procedures.

Experience

Professional experience5 - 10 years
Freelancer since2025

Languages

EnglishFluentPortugueseNative speakerSpanishFluent

Project history

SAP Business Analyst

BNP Paribas

Banking & Financial Services

>10.000 team member

Business Analysis
  • Gather and document business requirements.
  • Analyze current (“as-is”) and future (“to-be”) business processes.
  • Identify process improvements and automation opportunities.
  • Facilitate workshops with business stakeholders.
SAP Configuration & Functional Support
  • Configure SAP where appropriate (depending on the role and module).
  • Work with SAP consultants and developers on enhancements.
  • Review and recommend SAP standard functionality before requesting custom developments.
  • Manage master data requirements.
Requirements & Documentation
  • Write Functional Specifications (FS) for developers.
  • Create Business Requirement Documents (BRDs).
  • Prepare process flow diagrams.
  • Maintain user guides and standard operating procedures.
Testing
  • Prepare test scenarios and test scripts.
  • Perform unit testing, integration testing, and User Acceptance Testing (UAT).
  • Coordinate defect resolution with technical teams.
  • Validate that changes meet business requirements.
Project Work
  • Participate in SAP implementation, rollout, upgrade, or migration projects.
  • Assist with data migration and data validation.
  • Support cutover planning and go-live activities.
  • Coordinate with project managers and stakeholders.
Production Support
  • Investigate SAP incidents and business issues.
  • Perform root cause analysis.
  • Prioritize support tickets.
  • Work with technical teams to resolve issues.

Senior Accountant/ Accounting team Leader

RAUVA

Banking & Financial Services

10-50 team member

Review and implement tax obligations, develop procedures for monthly/annual closings, prepare management reports, classify accounting documents, handle payroll services, and conduct P&L analysis.

JOB Business Analyst – FIP (Financial Implementation Projects)

Decskill - (BNP Paribas)
Document functional specifications, define and parametrize accounting and reporting rules, define test strategy, conduct accounting tests, and provide aftercare support.

JOB Financial Controller

BusUp Portugal
Control of Accounts Payable/Receivable, process invoices, prepare payments, analyze treasury movements, reconcile bank statements, manage supplier relationships, prepare financial reports, and conduct P&L analysis.

JOB Accountant

Reflexos Culturais, Lda. (Wink)
Post and classify accounting documents and expenses, perform bank reconciliations, conduct P&L analysis, validate payments/receipts, manage accounts payable/receivable, and support audit procedures.

JOB Accounting Specialist

PWC Portugal | MFAS – Management, Finance & Accounting Services, Lda.
Analyze and treat CDI's/CDE's, perform supplier reconciliation, post and classify accounting documents, conduct bank reconciliations, and handle accounts payable and receivable.

JOB Operations Technician

SGS PORTUGAL, S.A. | Société Générale de Surveillance
Analyze results and opinions, schedule audits, contact customers and suppliers, manage stock and consumables, enter and classify accounting documents, and perform bank and supplier reconciliations.

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