Demo

SAP FICA BRIM Analyst

LingaTech
Middletown, PA Contractor
POSTED ON 2/17/2025
AVAILABLE BEFORE 3/16/2025
Location:  Middletown, PA
Hybrid role with 1 week (Mon-Thurs) on-site per month - may change to fully remote in future.
Contract: 7 months, with extension


Seeking an experienced SAP FICA BRIM Functional Analyst with comprehensive expertise in General Ledger, Contract Accounting, and Billing and Revenue Innovation Management (BRIM).  Candidates should have extensive experience working with the FICA (Finance and Contract Accounting) module with a focus on managing complex billing and invoicing processes.

Certifications in SAP S4 Finance modules will be a plus.  


Required Skills:
  • 5 years of SAP financial modules functional experience.
  • Proven expertise in BRIM module configuration
  • Complex systems project management including planning, scheduling, monitoring, and problem solving
  • In-depth knowledge of SAP General Ledger and Contract Accounting
  • Strong S/4 HANA implementation experience
  • Candidates must understand Finance and Contract Accounting business processes, data, and transactions. 
  • Knowledge of accounting and auditing practices and principles
  • Extensive knowledge and experience with SAP S4 FICA to store controlling data for long-term business relationships with a business partner, processes for invoicing, contract accounts receivable and payable, taxation and corresponding processing.
  • General broad understanding of the financial procedures and policies
  • Good communication skills (verbal and written)
  • Must be detail-oriented and have strong analytical, communication and collaboration skills.
Position Duties:
  • Serve as SME on Finance business processes for the implementation of new or revised financial enterprise software system, application, processes and related systems and procedures.
  • Provides project leadership, coordination, data, testing, and support for assigned financial subsystems. Assists project team with implementation project, and communication plans. Drafts or revises related policies and procedures as impacted by the project.
  • Must have the ability to quickly adapt and learn end-to-end Finance and Treasury businesses processes. Understanding our current state business and system processes will be vital to facilitate mapping of new business requirements in our to-be design.
  • Assist in providing strategic oversight for existing and new business requirements for reporting; partnering with IT and Master Data to find efficient solutions.
  • Partner with the System integrator, internal IT, and the Finance teams to develop the department's reporting capabilities to provide flexible reporting and analysis tools for strategic analyses, operational reporting, and decision-making support.
  • Support Data Profiling and Cleansing of Finance master and transactional data
  • Support Data reconciliations and validations in support of project activities
  • Support all Project testing activities.
  • Identify and document all GAPs, risks, and mitigation strategies.
  • Support Cutover and Hypercare support post-go live.
  • Develops and documents workflow processes in the operation of Financial Systems. Works with the system integrator and Information Technology staff to implement complex workflow processes.
  • Assists project team in identifying training needs which Includes initial training for new users, training on new processes or training to groups on specific functionality, etc. Assists in developing user procedures, guidelines, and documentation where required.
  • Assures modifications and upgrades are successfully tested before implementation to the live environment.
  • Supports best practices for system and process change management, documentation of system processes and business practices, and the development of standards for processes.

Salary : $110

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