SAP FICO / FI-CA Lead Consultant
Intelligenz IT · Bad Homburg vor der Höhe, Hessen ·
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.