SAP FICO Lead Consultant

Title: SAP FICO Lead Consultant

Location: Loveland CO - Remote

Job Description:

Role and Responsibilities:

• Lead and participate in full lifecycle SAP implementations, rollouts, and upgrade projects, with a focus on Accounts Receivable processes.
• Serve as the primary point of contact for all FI-AR-related issues, troubleshooting and resolving complex system defects and user problems.
• Collaborate with business stakeholders to gather, analyze, and document complex business requirements for Accounts Receivable.
• Configure, customize, and test SAP FICO modules according to business needs, with a strong emphasis on FI-AR functionality.
• Design and optimize Accounts Receivable processes, including customer master data, invoicing, payment processing, credit management, and dunning.
• Ensure seamless integration between FI-AR and other SAP modules, such as Sales and Distribution (SD), Materials Management (MM), and General Ledger (GL).
• Conduct testing activities (unit, integration, and user acceptance testing) and provide effective training and documentation to end-users.
• Perform data migration activities for AR master and transactional data during new implementations or system upgrades.
• Assist with financial closing activities, including reconciliation and reporting related to Accounts Receivable.
• Proactively identify opportunities for business process and system enhancements to improve efficiency and performance.

Skill and Experience Requirements:

Functional understanding of SAP S/4 HANA Order to Cash business process and system architecture SD Processes

• Order and Contract Management
• Scheduling Agreements
• 3rd Party Sales and Sub-Contracting processes
• Intercompany Sales and STO
• Free of Charge/Samples process
• Extensive Pricing knowledge, Delivery/Shipment Processing, Billing, and Accounts Receivable
• Experience in dealing with key integration areas in Supply Chain, Finance, Manufacturing
• Knowledge of standard SAP localizations in Sales and Distribution supporting global deployments
• Output and Forms
• Experience in Condition Contract Management (Rebates and Commissions)
• End to End billing configuration
• Proforma, Advance billing, payment terms, Self-billing,
• Third party integrations for billing and invoicing

Deep knowledge of SAP solutions covering the below Order To Cash processes: FI Processes

• Account determination (VKOA)
• Knowledge of Customer line items report, Down payments processing and Customer payments clearing for troubleshooting / reconciliation (FBL5N, FAGLL03H, F-29/F-28, FB05)
• Knowledge of Basic FI accounting tables in S/4 HANA (ACDOCA/ BSEG)
• Experience in handling Custom Reports/Programs.

Soft Skills:

• Must be a good communicator and able to work in a highly collaborative environment