Nasugroup.com
Senior FI-CO Consultant – RM-CA Implementation
Newbury
Posted about 14 hours ago
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Employment: Full Time, Onsite - Newbury, UK
Mode of work: Hybrid [1/2 days onsite]
Experience: 8-10 Yrs.
Visa sponsorship is NOT available.
Only candidates currently residing in the UK with valid work authorization are encouraged to apply.
Role Overview
Lead the end-to-end SAP RM-CA implementation covering Organizational Units, Basic Functions, Business Transactions, Closing Operations, and the Information System.
Key Responsibilities
- Drive blueprint/design workshops with UK client stakeholders, capturing functional specifications and translating them into SAP RM-CA configuration.
- Configure and validate RM-CA components in Development, Quality, and Production environments through to Go-Live.
- Manage mass run processing, job control scheduling, and enhanced message management within FI-CA.
- Oversee archiving strategy and data migration activities relevant to contract accounts.
Stakeholder Management & Communication
- Serve as the single onshore point of contact for all FI-CO/RM-CA topics with the UK client, business owners, and program leadership.
- Facilitate regular status updates, issue resolution, and decision-making with UK-based stakeholders.
- Translate business requirements from UK telecom operations into functional and technical specifications for the offshore team.
Integration Oversight – SAP & Non-SAP Applications
- Manage and oversee integration between SAP RM-CA and other SAP components (e.g., SAP CRM, SAP GL/FI-CO, SAP Solution Manager).
- Coordinate integration with non-SAP applications (e.g., billing systems, mediation platforms, CRM/BSS/OSS systems typical in telecommunications environments).
- Leverage the Contract Accounts Receivable and Payable Interfaces and Event Concept framework to support integration design.
- Ensure Financial Customer Care & Dispute Management integration is correctly configured, enabling functions such as account balance inquiries, dispute case creation, credit memos, payment receipt, installment plans, deferrals, and commercial locks.
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Coordination with Offshore Teams
- Act as the onshore bridge between UK clients and offshore FI-CO consultants and other workstream teams.
- Review and validate offshore deliverables (configuration, functional specs, test scripts, transport requests) before client sign-off.
- Manage daily stand-ups, sprint reviews, and issue logs across time zones.
- Ensure that offshore team adherence to UK-specific legal, tax, and regulatory requirements.
Hyper Care Support Activities
- Provide dedicated onshore hyper care support for 1 month post Go-Live.
- Monitor system stability, resolve production incidents, and manage escalations.
- Support end-user adoption and knowledge transfer to the UK client team.
- Document lessons learned and hand over to the support organization.
Technical Skills
- Deep hands-on expertise in SAP FI-CO modules: General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Controlling (CO), Profit Centre Accounting (PCA), and CO-PA.
- Specialist experience in SAP RM-CA (FI-CA) – Contract Accounts Receivable and Payable for Telecommunications, including:
- Organizational unit configuration
- Business transaction processing (posting, clearing, dunning, payments)
- Mass run processing and job control
- Installment plans, collective bills, and sample documents
- Closing operations and period-end processing
- Archiving and data retention
- Summary records, reconciliation keys, and clearing document items
- Experience with FI-CA Event Concept and BAdI-based enhancements.
- Integration experience with SAP and/or non-SAP CRM applications.
- Familiarity with SAP Solution Manager for implementation content and business scenario configuration.
- Experience integrating SAP RM-CA with non-SAP billing, mediation, and BSS/OSS platforms.
- Knowledge of In-Memory Computing capabilities within Contract Accounts Receivable and Payable.
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Functional Skills
- Strong understanding of telecommunications industry business processes: billing, collections, dispute management, dunning, and revenue assurance.
- Experience in high-volume document processing environments typical of telecom operators.
- Ability to lead blueprint workshops, prepare functional design documents, and obtain client sign-off.
- Familiarity with UK GAAP, VAT, and telecom regulatory requirements.
- Project management capability: able to manage scope, timeline, and deliverables independently as the sole onshore resource.
- Experience in quick/accelerated SAP implementations with compressed timelines.
Soft Skills
- Excellent verbal and written communication skills; able to present complex SAP topics clearly to non-technical UK business stakeholders.
- Strong leadership and decision-making ability in a solo onshore role.
- Proven ability to coordinate and manage offshore delivery teams effectively across time zones.
- Proactive issue identification and escalation management.
- High degree of self-sufficiency and accountability.
- Client-facing confidence with senior stakeholders and program sponsors.
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Skills
SAP FI-CO
SAP RM-CA
Telecommunications
Stakeholder Management
Integration
Data Migration
Project Management
Communication
Leadership
Problem Solving
UK GAAP
VAT
Regulatory Compliance
Functional Specifications
Configuration
Testing
Location