We are looking for a Lead SAP FI-CA Functional Consultant to support, enhance, and deliver SAP S/4HANA FI-CA solutions for high-volume contract accounting processes. You will partner with business areas, drive configuration and integrations, and ensure compliant outcomes—apply to help shape reliable end-to-end finance operations.ResponsibilitiesLead SAP FI-CA support and continuous improvement to keep critical processes stable and compliantDesign functional solutions based on requirements from billing, collections, credit, and cash application areasConfigure SAP FI-CA settings and validate outcomes across end-to-end contract accounting flowsCoordinate implementation, rollout, and enhancement activities, aligning scope, timelines, and qualityEnsure integration with SAP FI/GL, IS-U, SD, and CS to maintain consistent financial posting and reconciliationSupport billing, payment, clearing, dunning, installment plans, and write-off processes for high-volume scenariosExecute functional testing, support UAT with key users, and deliver user training and knowledge transferDocument business processes, functional specifications, and implemented configurationsAnalyze issues and propose improvements for mass activities, payment lots, returns, and exception handlingMonitor regulatory and fiscal impacts on FI-CA processes and adjust solutions as neededRequirements5+ years of experience as a SAP FI-CA Functional Consultant in SAP S/4HANA environmentsProven leadership experience guiding functional delivery, prioritization, and decision makingStrong project experience in implementation, rollout, or continuous improvement initiativesAdvanced SAP FI-CA configuration skills across BP, contract accounts, posting, clearing, payments, dunning, and installment plansHands-on integration knowledge with SAP FI/GL and SAP IS-USolid understanding of high-volume accounts receivable and payable processes for contract accountsStrong testing skills including functional test design, execution, and user acceptance supportClear documentation skills for processes, requirements, and solution designsStrong stakeholder management skills when working with billing, collections, credit, and cash application teamsUpper-Intermediate English skills (B2, Upper-Intermediate)Availability to work on-site in Rio de Janeiro (RJ)Nice to haveExperience in utilities, energy, or concession industriesEPAM is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity or expression, disability, protected veteran status, or any other characteristic protected by applicable law.