SAP FI-CA & CI Consultant

REQUIREMENTS Hands-on configuration or implementation experience with SAP FI-CA and/or SAP Convergent Invoicing Industry background in utilities, telecommunications, or insurance Understanding of FI-CA mass processing architecture, contract accounts model, and differences from classic FI-AR Ability to articulate the full SOM → CC → CI → FI-CA → RAR integration chain Strong verbal and written communication skills in English Experience engaging with senior client stakeholders or finance audiences Comfort facilitating workshops, demos, or executive briefings Technical Knowledge FI-CA core: contract accounts lifecycle, Business Partner model, mass processing runs, posting areas, installment plans, returns and reversal handling Billing & Invoicing: invoice generation, billing cycles, FI-CA/CI interface, e-invoicing Financial Accounting: chart of accounts, accruals, deferred revenue, RAR integration, withholding tax Integration & Architecture: billing and receivables data flows, intercompany and reconciliation processes Nice to Have Full BRIM suite delivery experience (SOM, CC, CI, FI-CA, RAR) Multiple industry implementations (utilities, telco, insurance) Exposure to subscription or usage-based billing models Knowledge of country-specific regulatory requirements (SAF-T, local e-invoicing) SAP certification in a relevant BRIM module RESPONSIBILITIES Build and maintain CLARITY's end-to-end BRIM demonstration environment, with primary focus on FI-CA and Convergent Invoicing Configure and test billing, invoicing, and contract accounts receivable scenarios Contribute to discovery frameworks, demo scripts, and client proposal materials Participate in client engagements — workshops, demonstrations, and solution discussions Support implementation project activities across the BRIM solution landscape Document configuration decisions, test results, and lessons learned Collaborate with senior SMEs across SOM, CC, and technical tracks