Description

You will manage the billing and invoicing workstream within the SAP BRIM ecosystem, owning requirement gathering, configuration, documentation, and testing. This role is on-site.

Responsibilities

• Execute FI-CA billing and invoicing configuration, including collection management, account determination, and correspondence design.
• Support the full project lifecycle from conceptualization and design to implementation and go-live.
• Create technical documentation to facilitate knowledge transition for end users and support staff.
• Collaborate with business leads to define implementation strategies and solution designs for BRIM billing processes.

Required Skills

• 6 to 8 years of SAP FI-CA experience.
• At least one end-to-end global deployment in S/4HANA FI-CA.
• Hands-on configuration experience in CI and FI-CA.
• Deep knowledge of Finance Contract Accounting design and implementation.
• Experience with SAP BRIM billing processes.
• Bachelor's degree.
• Proven ability to communicate technical resolutions to all levels of management.

Preferred Skills

• 3+ years tenure in current or previous SAP roles.

Key Skills

Education

Bachelor's degree