SAP FICA BRIM

SAP FICA BRIM Specialist

Experience - 9 to 18 years

Locations: Bangalore, Pune, Hyderabad

Maximum Notice Period: 45 days

 

Roles & Responsibilities:

• Seeking a seasoned Technical Project Manager with extensive expertise in SAP and S/4HANA Finance transformations, capable of leading comprehensive end-to-end implementation projects while actively collaborating with business stakeholders within the Finance domain.
• Coordinate with teams to prioritize tasks, estimate efforts, and allocate resources effectively for initiatives related to Payments and Order to Cash workflows.
• Develop solution design documentation for small to medium changes, addressing architecture impacts, business requirements, technological constraints, and scalability considerations for future enhancements.
• Create integration design and support documentation for SAP BIM (CI) FICA interfaces, ensuring seamless integration with related finance, reservation, billing, and master data systems. Establish release, deployment, rollback, and hypercare playbooks to ensure safe and reliable production releases.
• Ensure adherence to security, compliance, and operational best practices with proper evidence tracking for all operational changes.
• Design system architecture, runbooks, operational documentation, and recovery procedures to minimize business impact and expedite service restoration. Implement continuous improvement plans focusing on bottleneck identification, scalability risks, and performance optimization.
• Apply Agile methodologies, preferably with JIRA experience, to manage projects efficiently.
• Prepare stakeholder communication packages for managers, peers, infrastructure teams, networking, and security personnel.
• Develop reservation-to-finance process documentation covering management of reservations and downstream posting impacts, including:
• Finance and master data governance framework, overseeing chart of accounts, customer data, bookings, and reference data ownership.
• Billing process documentation covering invoice generation, adjustments, credit and rebill scenarios, and control points.
• Cash allocation operating models for reservation receipts, matching logic, suspense handling, and exception resolution.
• Comprehensive process inventory and RACI matrix across Reservations, Finance, Master Data, Billing, Cash Allocation, and Disputes management.

Additional Knowledge (Nice to Have):

• Strong stakeholder management skills, team leadership capabilities, and the ability to collaborate effectively with Booking SMEs on Order to Cash and Payments processes.
• Familiarity with agile methodologies, test management, cutover planning, and deployment strategies.

Core Skills:

• In-depth understanding of business processes related to Billing and Order to Cash (O2C).
• Hands-on experience with SAP implementation and configuration, with the ability to articulate real-world scenarios and approaches.