Job Description

We are seeking an experienced and detail-oriented SAP FICO / FSCM Consultant to join our team. You will play a critical role in designing, configuring, and supporting SAP FICO / FSCM modules to optimize our clients' (or our) financial processes, specifically in  credit risk, collections, and dispute resolution . Your expertise will directly help organizations enhance cash flow, reduce DSO (Days Sales Outstanding) , and minimize bad debt.

Key Responsibilities

Implementation & Configuration

• Lead end-to-end SAP FICO / FSCM implementations and rollouts, covering core modules:  Credit Management , Collections Management , Dispute Management , and Cash & Liquidity Management . 
• Configure system settings, workflows, and business rules within SAP to meet unique organizational requirements. 
• Map and configure Order-to-Cash (O2C) processes, including credit control areas, scoring models, collection strategies, and dispute resolution lifecycles

Business Analysis & Process Optimization

• Gather business requirements through workshops and translate them into Functional Specifications and system designs.
• Conduct fit-gap analysis and identify opportunities for continuous process improvement.
• Partner with Finance, Accounts Receivable (AR) , Sales, and IT stakeholders to align system capabilities with business goals

Integration & Support

• Integrate SAP FSCM modules seamlessly with other SAP modules (such as FI, SD, and MM) and external third-party systems.
• Provide expert-level L2/L3 production support, troubleshoot daily end-user issues, and perform root cause analysis.
• Manage data flows, interfaces (like IDocs, APIs, and Banking), and reporting

Testing & Training

• Plan and execute User Acceptance Testing (UAT) by defining test scenarios and ensuring sign-off.
• Develop training materials, deliver end-user training, and create technical documentation.
• Maintain system documentation and keep up-to-date with SAP innovations in S/4HANA

Qualifications & Requirements

• Education: Bachelor’s or Master’s degree in Finance, Accounting, Information Systems, or a related field.
• Experience: [e.g., 3-8+] years of hands-on functional experience in SAP FICO consulting and implementation.
• Deep Module Expertise: Proven track record in configuring SAP Credit, Collections, and Dispute Management.
• S/4HANA Knowledge: Hands-on experience with SAP S/4HANA and associated Fiori apps.

Business Acumen: Strong understanding of financial accounting, especially Accounts Receivable (AR) processes.

Soft Skills: Excellent problem-solving skills, stakeholder management, and the ability to work independently as well as in a team.

Certifications: Active SAP certification in FSCM or FI/CO is a strong plus

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