Proficient functional and technical understanding of SAP BRIM solutions
Minimum of 5 years' experience in SAP
Minimum of 2 end-to-end SAP BRIM implementations
Functional expertise in several BRIM areas including Subscription Order Management
Requirements:
Perform high-level analysis of customer business processes and requirements to support project evaluations
Creating solution definitions, functional specifications and design documents
Performing design, configuration, development testing activities on SAP BRIM platform
Work closely with internal SAP BRIM, external partners and customer teams to ensure successful project completion
Job description
Position: SAP FI-CA Specialist
Location: Charlotte, NC Duration: 12 + Months Rate: DOE
U.S. Citizens and those authorized to work in the U.S. are encouraged to apply. We are unable to sponsor at this time. Unfortunately, this is not open for third-party C2C.
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.
