Hiring: SAP FICO / FI-CA Lead Consultant
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Location: Bad Homburg / Nuremberg, Germany
Work Model: Hybrid
Contract: B2B
Experience: 10+ Years
Focus: SAP S/4HANA Finance + FI-CA
We are looking for an experienced SAP FICO Lead Consultant with strong expertise in SAP S/4HANA Finance, Controlling, and FI-CA (Contract Accounts Receivable and Payable).
The role will focus on functional architecture, solution design, configuration, high-volume FI-CA processing, financial integration, reconciliation, and stakeholder management.
Key Responsibilities
- Lead end-to-end functional design, configuration, and architecture for:
- SAP S/4HANA FI-GL, AP, AR & Asset Accounting
- CO-PC
- CO-PA / Margin Analysis
- FI-CA
- Configure and maintain:
- Chart of Accounts
- Parallel Ledgers
- Segment Reporting
- Universal Journal (ACDOCA)
- Tax engine integrations
- Design and configure FI-CA Contract Accounts, Business Partners, Posting Specifications, Main/Sub-transactions.
- Support high-volume, low-value subscription transactions and open-item processing.
- Design and optimize FI-CA Mass Runs for:
- Payment Clearing
- Direct Debits
- Credit Card Settlements
- Dunning & Collections
- Returns
- Interest Calculations
- Automated Write-offs
- Establish Reconciliation Key logic and posting specifications for FI-CA to FI-GL integration.
- Lead integration for:
- Cash Management
- Electronic Bank Statements (EBS)
- Lockbox
- Payment Gateway Clearing
- Conduct fit-gap workshops with finance stakeholders and translate business, accounting, and regulatory requirements into scalable SAP solutions.
- Manage functional specifications for FI-CA Events / Function Modules and custom financial controls.
- Support legacy data migration from platforms such as Oracle Receivables/BRM into SAP Business Partner and FI-CA.
- Work with SAP Migration Cockpit / LTMC for migration activities.
- Act as the key functional contact for:
- Financial Controls
- Audit & Compliance
- Period-End Closing
- Sub-ledger to GL Reconciliation
- FI-CA / FICO issues
Required Skills & Experience
- 10+ years of hands-on SAP FICO functional experience.
- Minimum 5+ years of SAP FI-CA / FICA experience.
- Strong experience in high-volume industries, such as:
- Financial Services
- Fintech
- Telecom
- Utilities
- Insurance
- Deep expertise across core FICO and FI-CA.
- Strong knowledge of:
- Universal Journal / ACDOCA
- New GL
- CO-PA / Profitability Analysis
- FI-CA Mass Processing
- Payment Processing & Clearing
- Reconciliation
- Posting Specifications
- Strong functional architecture and solution-design experience.
- Excellent stakeholder management and workshop facilitation skills.
- Strong understanding of IFRS / US GAAP and financial controls.
Let's Connect
DM me on LinkedIn to explore this opportunity. xayajpt
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SAP FICO / FI-CA Lead Consultant Arbeitgeber: Intelligenz IT
Als Arbeitgeber bieten wir Ihnen die Möglichkeit, in einem dynamischen und innovativen Umfeld zu arbeiten, das auf kontinuierliche Entwicklung und Teamarbeit setzt. Unsere Unternehmenskultur fördert Kreativität und Eigenverantwortung, während wir gleichzeitig umfangreiche Weiterbildungsmöglichkeiten und eine flexible Remote-Arbeitsumgebung in Deutschland anbieten. Profitieren Sie von einer spannenden Rolle als DevOps Engineer, in der Sie an der Spitze der Technologie arbeiten und zur Optimierung unserer Cloud-Infrastruktur beitragen können.
