Senior FI-CO Consultant - RM-CA Implementation

HIREDIN
Newbury, United Kingdom
3 days ago

Role details

Contract type
Temporary contract
Employment type
Full-time (> 32 hours)
Working hours
Regular working hours
Languages
English
Experience level
Senior
Compensation
£ 130K

Job location

Newbury, United Kingdom

Tech stack

Adobe Analytics
Information Systems
Data Migration
Data Retention
FI-CA
SAP Applications
SAP CRM
SAP FI/CO
SAP Implementation
SAP Solution Manager
Systems Integration
Transaction Processing (Computing)
Test Scripts
Integration Frameworks
OSS/BSS

Job description

  • Lead the end-to-end SAP RM-CA implementation covering Organizational Units, Basic Functions, Business Transactions, Closing Operations, and the Information System
  • Drive blueprint/design workshops with UK client stakeholders, capturing functional specifications and translating them into SAP RM-CA configuration
  • Configure and validate RM-CA components in Development, Quality, and Production environments through to Go-Live
  • Manage mass run processing, job control scheduling, and enhanced message management within FI-CA
  • Oversee archiving strategy and data migration activities relevant to contract accounts Stakeholder Management & Communication
  • Serve as the single onshore point of contact for all FI-CO/RM-CA topics with the UK client, business owners, and program leadership
  • Facilitate regular status updates, issue resolution, and decision-making with UK-based stakeholders Translate business requirements from UK telecom operations into functional and technical specifications for the offshore team Integration Oversight - SAP & Non-SAP Applications
  • Manage and oversee integration between SAP RM-CA and other SAP components (e.g., SAP CRM, SAP GL/FI-CO, SAP Solution Manager)
  • Coordinate integration with non-SAP applications (e.g., billing systems, mediation platforms, CRM/BSS/OSS systems typical in telecommunications environments)
  • Leverage the Contract Accounts Receivable and Payable Interfaces and Event Concept framework to support integration design
  • Ensure Financial Customer Care & Dispute Management integration is correctly configured, enabling functions such as account balance inquiries, dispute case creation, credit memos, payment receipt, installment plans, deferrals, and commercial locks Coordination with Offshore Teams
  • Act as the onshore bridge between UK clients and offshore FI-CO consultants and other workstream teams
  • Review and validate offshore deliverables (configuration, functional specs, test scripts, transport requests) before client sign-off
  • Manage daily stand-ups, sprint reviews, and issue logs across time zones
  • Ensure that offshore team adherence to UK-specific legal, tax, and regulatory requirements Hyper Care Support Activities
  • Provide dedicated onshore hyper care support for 1 month post Go-Live
  • Monitor system stability, resolve production incidents, and manage escalations
  • Support end-user adoption and knowledge transfer to the UK client team
  • Document lessons learned and hand over to the support organization

Requirements

  • Deep hands-on expertise in SAP FI-CO modules: General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Controlling (CO), Profit Centre Accounting (PCA), and CO-PA

· Specialist experience in SAP RM-CA (FI-CA) - Contract Accounts Receivable and Payable for Telecommunications, including: § Organizational unit configuration § Business transaction processing (posting, clearing, dunning, payments) § Mass run processing and job control § Installment plans, collective bills, and sample documents § Closing operations and period-end processing § Archiving and data retention § Summary records, reconciliation keys, and clearing document items

  • Experience with FI-CA Event Concept and BAdI-based enhancements
  • Integration experience with SAP and/or non-SAP CRM applications
  • Familiarity with SAP Solution Manager for implementation content and business scenario configuration
  • Experience integrating SAP RM-CA with non-SAP billing, mediation, and BSS/OSS platforms
  • Knowledge of In-Memory Computing capabilities within Contract Accounts Receivable and Payable Functional Skills
  • Strong understanding of telecommunications industry business processes: billing, collections, dispute management, dunning, and revenue assurance
  • Experience in high-volume document processing environments typical of telecom operators
  • Ability to lead blueprint workshops, prepare functional design documents, and obtain client sign-off
  • Familiarity with UK GAAP, VAT, and telecom regulatory requirements
  • Project management capability: able to manage scope, timeline, and deliverables independently as the sole onshore resource
  • Experience in quick/accelerated SAP implementations with compressed timelines

Soft Skills

  • Excellent verbal and written communication skills; able to present complex SAP topics clearly to non-technical UK business stakeholders
  • Strong leadership and decision-making ability in a solo onshore role
  • Proven ability to coordinate and manage offshore delivery teams effectively across time zones
  • Proactive issue identification and escalation management
  • High degree of self-sufficiency and accountability
  • Client-facing confidence with senior stakeholders and program sponsors

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