SAP Record to Report (R2R) - FICO Lead Consultant

Business Engagement & Solution Design Lead business requirement gathering sessions and translate functional needs into scalable SAP solutions. Define 'Definition of Done' for each R2R deliverable in alignment with stakeholders. Design and document end-to-end FICO processes including GL, AP, AR, AA, CO, RAR, and Bank Accounting. Implementation & Configuration Configure SAP FICO modules including OBYC, VKOA, Automatic Payment Program (APP), Dunning, EBS, and SEPA payments. Implement advanced functionalities such as SAP FSCM, In-House Cash, Bank Communication Management (BCM), Credit & Dispute Management, and Revenue Accounting and Reporting (RAR). Set up Controlling Area, Profit Centers, Cost Centers, Internal Orders, and Cost Elements. Integration & Technical Oversight Ensure tight integration with MM, SD, and banking interfaces (e.g., SWIFT MT101/MT940, BAI2, ISO 20022 XML formats). Coordinate with ABAP and Middleware teams for bespoke development, conversion rules, and technical cutover planning. Testing & Deployment Create test scripts, lead functional testing, support UAT with business users, and manage defect resolution. Lead cutover planning, perform data validation, and ensure smooth transition to Production. Project Governance & Risk Management Maintain RAID logs, track milestones, and proactively identify risks and dependencies. Lead triage of incidents and service requests via SNOW/JIRA in ongoing support phases. Must-Have Skills & Experience Proven experience in 2+ full-cycle SAP implementations in a lead FICO consultant role. Deep expertise in SAP General Ledger, AP, AR, Asset Accounting, Bank Accounting, Controlling, and Revenue Accounting and Reporting (RAR). Hands-on configuration of FSCM modules: Credit, Collections, Dispute Management, IHC, and BCM. Strong understanding of FI-MM and FI-SD integration, including OBYC, LIV, ERS, and consignment processes. Experience with Treasury functions, SEPA, BAI2, and SWIFT payment interfaces. Familiarity with EBS, DME, MBC, and electronic bank statement configurations. Ability to lead projects using Agile or Hybrid methodologies, including sprint planning and backlog grooming. Preferred Qualifications Exposure to SAP Central Finance or S/4HANA migration is a plus. Experience with third-party banking platforms and middleware integration tools. Knowledge of Project Systems (PS) or Product Costing will be an advantage. Soft Skills Strong communication, stakeholder management, and team leadership skills. Solution-oriented mindset with ability to drive clarity in ambiguous situations. Comfortable operating across time zones and global teams. United IT