SAP BRIM & FI-CA Consultant

We are seeking an experienced SAP BRIM & FI-CA Consultant to support the design, configuration, implementation, and optimization of enterprise billing and revenue-management solutions.

The consultant will work closely with business stakeholders, functional teams, technical teams, and integration partners to deliver scalable solutions supporting complex billing, invoicing, payments, collections, and contract-accounting processes.

The ideal candidate will bring strong hands-on expertise in SAP Billing and Revenue Innovation Management (BRIM) and SAP Contract Accounts Receivable and Payable (FI-CA), along with a solid understanding of subscription-based and usage-based billing models. Key Responsibilities

• Design, configure, implement, and support SAP BRIM and FI-CA solutions.
• Gather business requirements and translate them into functional designs and SAP configurations.
• Configure and support FI-CA processes, including:
• Business partners and contract accounts
• Billing and invoicing
• Payment processing
• Dunning and collections
• Returns, refunds, and write-offs
• Account determination
• Reconciliation and financial postings
• Support SAP BRIM capabilities such as Convergent Invoicing, Convergent Charging, and Subscription Order Management, as applicable.
• Configure and manage billable-item processing and downstream financial postings.
• Design and validate integrations between SAP BRIM/FI-CA and SAP S/4HANA Finance, CRM, payment platforms, charging systems, and other upstream or downstream applications.
• Participate in requirements workshops, fit-gap analysis, solution-design sessions, and business-process documentation.
• Prepare functional specifications for interfaces, reports, enhancements, conversions, and workflows.
• Collaborate with developers, integration teams, and business users to resolve functional and technical issues.
• Support data migration, system integration testing, user acceptance testing, regression testing, and production deployment.
• Investigate and resolve billing, invoicing, payment, and contract-accounting defects.
• Provide post-production support and recommend process and system improvements.
• Create and maintain configuration documents, functional specifications, test scripts, and user guides.
• Communicate effectively with distributed teams across the United States and Canada.

• 5-10 years of SAP consulting, implementation, or support experience.
• Strong hands-on experience with SAP BRIM.
• Strong functional and configuration experience with SAP FI-CA.
• Experience supporting at least one full lifecycle SAP BRIM or FI-CA implementation.
• Strong understanding of billing, invoicing, accounts receivable, payments, collections, dunning, and financial posting processes.
• Experience gathering requirements, performing fit-gap analysis, and creating functional specifications.
• Experience configuring SAP solutions and supporting testing, deployment, and post-production activities.
• Understanding of integrations between SAP BRIM/FI-CA and SAP Finance or S/4HANA.
• Experience with SAP Convergent Invoicing, Convergent Charging, or Subscription Order Management.
• Experience supporting subscription-based, usage-based, or consumption-based billing models.
• Strong analytical, problem-solving, documentation, and stakeholder-management skills.
• Ability to work independently in a remote and distributed project environment.
• Ability to work primarily during Eastern Time business hours.
• Relevant SAP certifications are a significant plus.