SAP FICO / FI-CA Lead Consultant
Intelligenz IT · Bad Homburg vor der Höhe, Hessen ·
Job Description
Hiring: SAP FICO / FI-CA Lead Consultant
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.
Send your updated CV to: chethan.as@intelligenzit.comIf you know someone who could be a great fit, please like, comment, or share this opportunity with your network.