About the role
We are looking for a Lead SAP FI-CA Functional Consultant to support, enhance, and deliver SAP S/4HANA FI-CA solutions for high-volume contract accounting processes. You will partner with business areas, drive configuration and integrations, and ensure compliant outcomes—apply to help shape reliable end-to-end finance operations.
Responsibilities
- Lead SAP FI-CA support and continuous improvement to keep critical processes stable and compliant
- Design functional solutions based on requirements from billing, collections, credit, and cash application areas
- Configure SAP FI-CA settings and validate outcomes across end-to-end contract accounting flows
- Coordinate implementation, rollout, and enhancement activities, aligning scope, timelines, and quality
- Ensure integration with SAP FI/GL, IS-U, SD, and CS to maintain consistent financial posting and reconciliation
- Support billing, payment, clearing, dunning, installment plans, and write-off processes for high-volume scenarios
- Execute functional testing, support UAT with key users, and deliver user training and knowledge transfer
- Document business processes, functional specifications, and implemented configurations
- Analyze issues and propose improvements for mass activities, payment lots, returns, and exception handling
- Monitor regulatory and fiscal impacts on FI-CA processes and adjust solutions as needed
Requirements
- 5+ years of experience as a SAP FI-CA Functional Consultant in SAP S/4HANA environments
- Proven leadership experience guiding functional delivery, prioritization, and decision making
- Strong project experience in implementation, rollout, or continuous improvement initiatives
- Advanced SAP FI-CA configuration skills across BP, contract accounts, posting, clearing, payments, dunning, and installment plans
- Hands-on integration knowledge with SAP FI/GL and SAP IS-U
- Solid understanding of high-volume accounts receivable and payable processes for contract accounts
- Strong testing skills including functional test design, execution, and user acceptance support
- Clear documentation skills for processes, requirements, and solution designs
- Strong stakeholder management skills when working with billing, collections, credit, and cash application teams
- Upper-Intermediate English skills (B2, Upper-Intermediate)
- Availability to work on-site in Rio de Janeiro (RJ)
Nice to have
- Experience in utilities, energy, or concession industries
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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