Offer summary

Qualifications:

Bachelor's degree in Business/Finance or related discipline., Minimum of 5 years' experience in SAP, preferably SAP BRIM, Hybris Billing, or S/4HANA Finance., Proficient in SAP BRIM solutions, particularly in Contract Accounting (FI-CA) and Accounts Receivable (AR)., Experience with end-to-end SAP BRIM implementations and detailed configuration in various components..

Key responsabilities:

Analyze customer business processes and requirements to propose solutions.

Create solution definitions, functional specifications, and design documents.

Perform design, configuration, development, and testing activities on the SAP BRIM platform.

Collaborate with internal and external teams to ensure successful project completion.

Job description

Position: SAP FI-CA Specialist

Duration: 12 + Months

Location: 100% Remote

Must Have Skills:

Proficient functional and technical understanding of SAP BRIM solutions, including one or more of the following:

Contract Accounting (FI-CA)

Accounts Receivable (AR)

Credit, and Collections (Dunning, Dispute Management etc.)

Detailed configuration experience in following components:

Account Determination

Document Postings

Taxes

Deferred Revenue

Account Balance

Account Maintenance

Payments

Returns

Refunds

Collections Management

Payment Arrangements

Write-Offs / Value Adjustments

Integration with FI-GL

Master Data

Experienced credit management processes; experienced in billing & invoicing functionalities

Experienced in SAP FI-AR and FI-AP; experienced in handling enhancements and interfaces

Nice-to-Have Skills:

Proven management and delivery skills

Proven ability to build, manage and foster a team-oriented environment

Proven ability to work creatively and analytically in a problem-solving environment

Desire to work in an information systems environment

Excellent communication (written and oral) and interpersonal skills

Certification and hands-on knowledge of S/4 HANA FI

Years of Experience:

Minimum of 5 years' experience in SAP (preferably SAP BRIM, Hybris Billing, S/4HANA Finance)

Minimum of 2 end-to-end SAP BRIM implementations, including hands-on design and configuration

Functional expertise in several BRIM areas including Subscription Order Management, Convergent Mediation, Convergent Charging, Convergent Invoicing, FI-CA

Experience on BITs Configuration, Billing Integration, Accounts Receivable (AR) and Collection (Dunning, Dispute Management etc.)

Functional expertise in Billing process with integrations to FICA and Revenue Recognition

Responsibilities:

Perform high-level analysis of customer business processes and requirements to support project evaluations with proposed solutions.

creating solution definitions, functional specifications and design documents

Performing design, configuration, development & testing activities on SAP BRIM platform focusing on the customer financial management component of the SAP BRIM solution and integration between CFM components and other SAP and non-SAP solutions.

Work closely with internal SAP BRIM, external partners and customer teams to ensure successful project completion.

Excellent communication skills, including written and oral; with the ability to present to large groups with confidence.

Education Qualifications:

Bachelor's degree required, preferably in Business/Finance related discipline.

Required profile