SAP BRIM FICA Consultant

SAP BRIM FICA Consultant

Posted Today by Whitehall Resources

Negotiable
Inside
Onsite
London Area, United Kingdom

Summary: The SAP BRIM FICA Consultant role involves working with a key client on a 6-month initial contract, requiring on-site presence in London 2-3 days per week. The consultant should have extensive experience in SAP Convergent Invoicing and FICA, with a strong understanding of BRIM functional processes. The position demands hands-on experience with configuration and finance process flows, along with knowledge of billing scenarios. Certification in BRIM is a plus.

Key Responsibilities:

  • Work with a key client on SAP BRIM FICA projects.
  • Implement SAP Convergent Invoicing and FICA solutions.
  • Manage end-to-end BRIM functional processes and data flow.
  • Handle FICA configuration, including document configuration and payment handling.
  • Support finance process flows and master data management.
  • Utilize knowledge of usage-based and recurring billing scenarios.
  • Contribute to projects involving BITs, CITs, billing, and invoicing.

Key Skills:

  • 8-9 years of experience in SAP BRIM and FICA.
  • Hands-on experience with SAP Convergent Invoicing.
  • Knowledge of FICA configuration and finance processes.
  • Experience with 2-3 BRIM CI/FICA projects.
  • Understanding of billing scenarios and finance master data.
  • Certification in BRIM is desirable.

Salary (Rate): undetermined

City: London

Country: United Kingdom

Working Arrangements: on-site

IR35 Status: inside IR35

Seniority Level: undetermined

Industry: IT

Detailed Description From Employer:

SAP BRIM FICA Consultant

Whitehall Resources require SAP BRIM FICA Consultant to work with a key client on a 6 month initial contract.

  • *Inside IR35.
  • *This role will require on site work in London 2-3 days per week.

SAP BRIM FICA Consultant

  1. 8-9 years of experience with Hands-on experience across SAP Convergent Invoicing implementation knowledge and FICA. Also having end to end knowledge of BRIM functional processes & data flow.
  2. At least worked on 2-3 projects in BRIM CI/FICA area. Having knowledge of usage based & recurring billing scenarios.
  3. Knowledge of FICA configuration including FICA document configuration, Posting Area, clearing variant & rules, Inbound/outbound payment handling, Bank integration, write off, G/L Posting etc.
  4. Having good knowledge in Finance process flows, finance master data.
  5. Basic knowledge of Convergent Invoicing functionalities including BITs & CITs, Billing, Invoicing, Posting Area, FICA posting.
  6. Good to have if certified in BRIM.