SAP FI/CO Lead || Oakbrook,IL || Hybrid

Senior SAP FICO Consultant

POSITION GENERAL DUTIES AND TASKS :

Day-to-Day Responsibilities

• Design, configure, and implement SAP ECC FI/CO solutions supporting combined Hardware/Software (subscription) sales scenarios originating from the e-Business/eCommerce platform.
• Analyze and define revenue accounting treatment for bundled HW/SW offerings, including allocation of transaction price across performance obligations.
• Configure and support Deferred Revenue Accounting and Revenue Recognition processes (manual or via SAP RAR/VC, as applicable) for subscription-based revenue streams.
• Lead/support integration design and testing between SAP ECC, SAP Commerce Cloud, and Zuora (subscription billing platform), including custom interfaces and reconciliation logic between systems.
• Configure and validate Credit Card payment integrations with payment gateways (e.g., Worldpay/Paymetric, Chase) across SAP Commerce Cloud, SAP ECC, and Zuora, ensuring accurate posting, settlement, and reconciliation of card transactions.
• Design and execute reconciliation processes between Zuora (billing/subscriptions), SAP Commerce Cloud (order/payment capture), and SAP ECC (financial postings) to ensure data integrity across systems.
• Partner with business stakeholders (Finance, Order-to-Cash, Revenue Accounting) to gather requirements, document business processes, and translate them into functional/technical specifications.
• Collaborate closely with technical/integration teams (middleware, interface developers, Zuora/Commerce Cloud teams) to design end-to-end data flows and resolve integration defects.
• Prepare functional specifications for custom developments (interfaces, enhancements, reports) and support developers through build, unit testing, and defect resolution.
• Support end-to-end testing cycles (SIT, UAT) for finance and integration scenarios, including reconciliation and revenue recognition test cases.
• Identify risks, gaps, and process/control considerations related to new revenue streams (e.g., audit, SOX, revenue recognition compliance).
• Provide status updates, issue logs,