About the role
We are seeking a Chief-level SAP FI-CA Functional Consultant to lead the support, evolution, and implementation of contract accounting solutions in a high-volume S/4HANA environment. You will partner with business stakeholders, drive integrations, and ensure compliant end-to-end FI-CA processes—apply now to join the team.
Responsibilities
- Lead SAP FI-CA support and evolution to ensure stability and process continuity
- Elicit requirements with billing, collection, credit, and dunning areas to define FI-CA solutions
- Design FI-CA configurations and ensure adherence to business and regulatory needs
- Deliver implementation, rollout, and enhancement activities across FI-CA initiatives
- Ensure end-to-end integration with FI/GL, IS-U, SD, and CS to support cross-module processes
- Oversee high-volume processing for business partners and contract accounts with performance focus
- Configure and validate postings and reversals using FI-CA document functions
- Drive clearing processes including automatic and manual clearing of open items
- Set up and monitor payment lots and returns to ensure accurate cash application
- Implement dunning, blocking, and delinquency controls aligned with business policies
- Configure installment plans, security deposits, and write-off processes with proper governance
- Plan and execute functional tests, user acceptance validation, and user training with key users
Requirements
- Extensive SAP FI-CA consulting experience (5+ years) in support and implementation contexts
- Expert leadership skills to guide functional decisions and align stakeholders
- Strong project delivery experience across implementations, rollouts, and continuous improvements
- Advanced SAP S/4HANA knowledge applied to FI-CA scenarios and data volumes
- Deep contract accounts management process knowledge across receivables and payables lifecycles
- Proven SAP integration knowledge with FI/GL, IS-U, SD, and CS
- Strong functional testing and documentation skills for specifications and solution designs
- Effective communication skills to work with billing, collection, credit, and dunning teams
- Upper-Intermediate English proficiency (B2, Upper-Intermediate)
- Availability for onsite work in Rio de Janeiro (RJ)
Nice to have
- Experience in utilities, energy, or concessions sector processes
EPAM 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.
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