SAP FICO/FICA Analyst

Vivid Resourcing
Gent, Belgium
16 days ago
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Role details

Contract type
Temporary to permanent
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
5 years minimum
Working hours
Regular working hours
Languages
Dutch

Tech stack

Advanced Business Application Programming (ABAP) SAP (Applications) SAP FI/CO SAP Implementation SAP Sales and Distribution SAPBasis SAP S/4HANA

Job description

Our client, a leading organisation within the utilities sector, is looking for an experienced SAP FICO Analyst to join a freelance transformation project in Ghent, Belgium. The role will focus on supporting critical billing and invoicing processes during the transition from an existing SAP environment to SAP S/4HANA. You will work across FICA and SD, helping to maintain continuity across end-to-end billing processes while supporting testing, troubleshooting and the resolution of issues throughout the transition. The successful candidate will bring strong SAP FICO experience, a solid understanding of FICA and SD, and the ability to read and interpret ABAP code when investigating technical issues. This is a hybrid freelance opportunity, with a minimum of one day per week required on site in Ghent. Main responsibilities

  • Support SAP FICO processes with a particular focus on billing and invoicing.
  • Work across FICA and SD to support end-to-end billing and invoicing flows.
  • Support billing processes throughout the transition from the existing SAP environment to SAP S/4HANA.
  • Support testing activities and analyse billing-related issues.
  • Read and interpret ABAP code to support analysis and troubleshooting.
  • Work closely with functional and technical teams to investigate and resolve issues.
  • Help maintain continuity across critical billing processes during the SAP transformation.

Requirements

  • At least 5 years of experience as an SAP FICO Analyst.
  • Strong experience with FICA and SD.
  • Experience with Peppol.
  • Experience reading and interpreting ABAP code.
  • Experience working within a comparable sector, ideally utilities.
  • Strong understanding of SAP billing and invoicing processes.
  • Ability to work effectively across functional and technical teams.
  • Fluent Dutch communication skills.

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