Sap Finance Control Consultant

Intelligenz IT; Nürnberg; Hybrid; EUR 110.000 - 150.000; Vollzeit

Zusammenfassung

Intelligenz IT is seeking an onsite Lead Consultant with deep SAP FICO and FI-CA expertise to bridge client stakeholders and delivery teams. You will design, configure, and manage core financial architecture within S/4HANA, including GL, CO, and FI-CA mass processing for high-volume subscriptions.

The role requires 10+ years in SAP FICO, with 5+ years in FI-CA/FICA, and a track record in financial services or related sectors. Hybrid work is expected; travel to client sites may be involved.

Qualifikationen

• Experience: 10+ years SAP FICO with at least 5+ years in FI-CA / FICA in high-volume industries (Financial Services, Fintech, Telecom, Utilities, or Insurance).
• SAP FI-CA certification is preferred (FI-CA).

Aufgaben

• Lead onsite end-to-end functional design, configuration, and architecture of S/4HANA Finance (FI-GL, AP, AR, AA) and Controlling (CO-PA/Margin Analysis) alongside the FI-CA mass sub-ledger.
• Configure and maintain core S/4HANA General Ledger components, including Chart of Accounts, parallel ledgers, segment reporting, Universal Journal (ACDOCA) mechanics, and tax engine integrations.
• Architect and configure the FI-CA sub-ledger (Contract Accounts, Business Partners, Posting Specifications) for high-volume subscription items.
• Design and optimize FI-CA Mass Runs for payments, direct debits, settlements, dunning, returns, and write-offs.
• Establish reconciliation logic and posting specs to integrate FI-CA with FI-GL without impacting performance.
• Lead integration for cash management, EBS, lockbox, and payment gateway clearing (Stripe, Adyen).
• Drive fit-gap workshops with client finance executives translating IFRS/US GAAP into scalable SAP architecture.
• Manage specifications for FI-CA enhancements and custom financial controls.
• Oversee legacy data migration from Oracle Receivables/BRM into SAP FI-CA open items using LTMC.

Kenntnisse

SAP FICO

FI-CA / FICA

General Ledger

Mass processing

Financial controls

IFRS/US GAAP

S/4HANA

Tools

SAP Migration Cockpit LTMC

Vertex

Taxware

Stripe

Adyen

Jobbeschreibung

Location: Nuremberg / Bad Homburg

Mode of work: Hybrid 3 days in a week

Duration: 12 months, extendable

Job Summary

This role is for an onsite Lead Consultant specializing in core SAP FICO (Finance and Controlling) and SAP FI-CA (Contract Accounts Receivable and Payable). Operating as the primary financial bridge between client stakeholders and delivery teams, the lead will design, configure, and manage core financial architecture, General Ledger accounting, controlling, and the high-volume FI-CA sub-ledger within S/4HANA. The candidate will ensure seamless alignment between core General Ledger posting mechanisms (ACDOCA), mass-transaction processing for subscription sub-ledgers, payment gateway clearing, and global financial controls.

Qualifications

• Experience: 10+ years of hands-on functional experience in SAP FICO, with at least 5+ years dedicated to SAP FI-CA / FICA in high-volume industries (Financial Services, Fintech, Telecom, Utilities, or Insurance).
• Core Technical Knowledge: Deep dual-domain expertise covering core FICO (Universal Journal ACDOCA, New GL, CO-PA, Profitability Analysis) and FI-CA mass processing mechanics, payment proposal logic, and reconciliation setups.

Certifications (Preferred)

• SAP Certified Specialist - Contract Accounts Receivable and Payable (FI-CA)

Key Responsibilities

• Lead the onsite end-to-end functional design, configuration, and architecture of S/4HANA Finance (FI-GL, AP, AR, AA) and Controlling (CO-PC, CO-PA/Margin Analysis) alongside the FI-CA mass sub-ledger.
• Configure and maintain core S/4HANA General Ledger components, including Chart of Accounts, parallel ledgers, segment reporting, Universal Journal (ACDOCA) mechanics, and tax engine integrations (e.g., Vertex, Taxware).
• Architect and configure the FI-CA sub-ledger (Contract Accounts, Business Partners, Posting Specifications, Main/Sub-transactions) to process high-volume, low-value subscription open items created upstream by billing systems.
• Design and optimize high-speed FI-CA Mass Runs for payment clearing, direct debits, credit card settlements, dunning/collections, returns, interest calculations, and automated write-offs.
• Establish Reconciliation Key logic and posting specs to aggregate FI-CA sub-ledger transactions into the General Ledger (FI-GL) without degrading S/4HANA database performance.
• Lead integration for cash management, electronic bank statement (EBS) processing, lockbox, and automated payment gateway clearing (e.g., Stripe, Adyen).
• Drive fit-gap workshops onsite with client finance executives, translating complex business, accounting (IFRS/US GAAP), and regulatory compliance requirements into scalable SAP architecture.
• Manage functional specifications for event-driven FI-CA enhancements (FICA Events / Function Modules) and custom financial controls.
• Oversee legacy data migration strategies (extracting from legacy platforms like Oracle Receivables/BRM into SAP Business Partner / FI-CA open items) using SAP Migration Cockpit (LTMC).
• Act as the primary onsite point of contact for financial control, audit compliance, period-end closing operations, and sub-ledger-to-GL reconciliation issues.