SAP Record to Report (R2R) - FICO Lead Consultant

JD: Business Engagement & Solution Design • Lead business requirement gathering sessions and translate functional needs into scalable SAP solutions. • Define 'Definition of Done' for each R2R deliverable in alignment with stakeholders. • Design and document end-to-end FICO processes including GL, AP, AR, AA, CO, RAR, and Bank Accounting. Implementation & Configuration • Configure SAP FICO modules including OBYC, VKOA, Automatic Payment Program (APP), Dunning, EBS, and SEPA payments. • Implement advanced functionalities such as SAP FSCM, In-House Cash, Bank Communication Management (BCM), Credit & Dispute Management, and Revenue Accounting and Reporting (RAR). • Set up Controlling Area, Profit Centers, Cost Centers, Internal Orders, and Cost Elements. Integration & Technical Oversight • Ensure tight integration with MM, SD, and banking interfaces (e.g., SWIFT MT101/MT940, BAI2, ISO 20022 XML formats). • Coordinate with ABAP and Middleware teams for bespoke development, conversion rules, and technical cutover planning. Testing & Deployment • Create test scripts, lead functional testing, support UAT with business users, and manage defect resolution. • Lead cutover planning, perform data validation, and ensure smooth transition to Production. Project Governance & Risk Management • Maintain RAID logs, track milestones, and proactively identify risks and dependencies. • Lead triage of incidents and service requests via SNOW/JIRA in ongoing support phases. Must-Have Skills & Experience • Proven experience in 2+ full-cycle SAP implementations in a lead FICO consultant role. • Deep expertise in SAP General Ledger, AP, AR, Asset Accounting, Bank Accounting, Controlling, and Revenue Accounting and Reporting (RAR). • Hands-on configuration of FSCM modules: Credit, Collections, Dispute Management, IHC, and BCM. • Strong understanding of FI-MM and FI-SD integration, including OBYC, LIV, ERS, and consignment processes. • Experience with Treasury functions, SEPA, BAI2, and SWIFT payment interfaces. • Familiarity with EBS, DME, MBC, and electronic bank statement configurations. • Ability to lead projects using Agile or Hybrid methodologies, including sprint planning and backlog grooming. Preferred Qualifications • Exposure to SAP Central Finance or S/4HANA migration is a plus. • Experience with third-party banking platforms and middleware integration tools. • Knowledge of Project Systems (PS) or Product Costing will be an advantage. Soft Skills • Strong communication, stakeholder management, and team leadership skills. • Solution-oriented mindset with ability to drive clarity in ambiguous situations. • Comfortable operating across time zones and global teams.

Created: 2026-03-04