SAP BRIM & FI-CA Consultant

SAP BRIM & FI-CA Consultant

Job Type: Contract
Location: Remote – United States or Canada
Preferred Time Zone: Eastern Time
Contract Duration: 9 months
Anticipated Start Date: September 1, 2026
Experience Required: 5–10 years
Position Summary

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.

Required Qualifications

- 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.

Originally posted on Himalayas