SAP Brim Functional Lead

**SAP BRIM Functional Lead - FICA**:
**Date**:16 Dec 2024

**Location**: Singapore

**Company**:Singtel Group

NCS is a leading technology services firm that operates across the Asia Pacific region in over 20 cities, providing consulting, digital services, technology solutions, and more. We believe in harnessing the power of technology to achieve extraordinary things, creating lasting value and impact for our communities, partners, and people. Our diverse workforce of 13,000 has delivered large-scale, mission-critical, and multi-platform projects for governments and enterprises in Singapore and the APAC region.

As the **SAP BRIM Function Lead for FICA,**you will lead the functional design, configuration, and implementation of FICA processes within SAP BRIM. This role will require collaboration with cross-functional teams and business stakeholders to ensure that billing, invoicing, and revenue management operations are optimized, accurate, and aligned with business goals.

What will you do?
- Lead the functional design and configuration of SAP FI-CA (Contract Accounts Receivable and Payable) within the SAP BRIM suite, ensuring alignment with business requirements for billing, invoicing, and collections.
- Configure the FI-CA module to support complex accounts receivable processes, including invoicing, dunning, and payment processing.
- Ensure integration with other SAP BRIM components, such as Convergent Charging (CC), Convergent Invoicing (CI), and Subscription Order Management (SOM).
- Analyse business processes related to accounts receivable and payable and map them to the capabilities of SAP FI-CA, identify gaps in existing processes and recommend solutions, enhancements, or workarounds to ensure operational efficiency and financial accuracy and continuously optimize the FI-CA processes to enhance collection performance, reduce outstanding receivables, and improve operational efficiencies.
- Ensure seamless integration of FI-CA with other SAP modules and external systems (e.g., payment gateways, Kiosk, bank systems).
- Oversee the management of financial data flows and ensure consistency and accuracy of data across all connected complex system landscape.
- Collaborate with business stakeholders to gather requirements and ensure that the FI-CA solution aligns with the organization's revenue recognition and cash flow needs.
- Proactively identify opportunities to improve accounts receivable and payable processes and implement improvements. Stay updated on new SAP releases and industry trends, incorporating relevant changes into the FI-CA solution.
- A minimum of 10 years of experience in multiple SAP implementation and support projects is required.
- Experience in design, implementation, and overseeing end-to-end solutions for complex and unique business requirements on O2C/R2R within SAP BRIM Suite.
- Hands on experience and deep knowledge of account receivables, accounts payables, security deposits, instalment plan, collection strategy, refunds, write-off, reconciliation etc.
- Solid experience in handling FICA EVENTS for customization of financial process based on the specific business rules and requirements
- Minimum of 3 end-to-end SAP Enterprise Transformation implementations, including project planning, estimation and solution architecture
- Hands on experience with integration between SAP FICA with SAP GL, billing and other SAP modules.
- Good understanding of Convergent Invoicing and Subscription order management

**Certifications**:

- SAP Certified Application Associate - SAP Billing and Revenue Innovation Management

We are driven by our **AEIOU beliefs—Adventure, Excellence, Integrity, Ownership, and Unity**—and we seek individuals who embody these values in both their professional and personal lives. We are committed to our **Impact: Valuing our clients, Growing our people, and Creating our future.**

Together, we **_make the extraordinary happen._**

Learn more about us at ncs.co and visit our LinkedIn career site.