SAP FICO BRM

Project Description:

• We are looking for an experienced SAP FICO Business Relationship Manager (BRM) to join our growing enterprise application team. In this role, you will bridge the gap between business requirements and technical SAP configurations, driving end-to-end implementations, enhancements, and global rollouts. You will be responsible for scoping new requirements, delivering accurate effort estimations, and ensuring the architectural integrity of our global SAP financial footprint across core FI/CO modules, banking systems, and localized ledger reporting.

Responsibilities

• :Business Alignment & Estimation: Partner with business stakeholders to assess complex requirements, translate them into robust functional designs, and provide accurate resource/timeline estimations for new developments
• .Enterprise Architecture: Design, configure, and maintain the SAP Enterprise Structure, ensuring seamless setup and initialization of new company codes globally
• .Financial & Controlling Configuration: Execute end-to-end configurations across General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (FI-AA), and Controlling (CO)
• .Banking & Cash Management: Design and maintain electronic banking infrastructures, optimizing automated payment processes and bank statement processing
• .Intercompany & Ledger Management: Manage complex intercompany posting matrices and multi-ledger frameworks to support parallel accounting and statistical reporting requirements
• .System Integrity & Governance: Maintain custom configuration elements, design validations/substitutions, and manage custom table architectures
• .Documentation: Author, review, and maintain high-quality functional specification documents (FSDs), configuration rationales, and system blueprints

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Mandatory Skills Descriptio

• n:Project Implementation: Proven experience in end-to-end lifecycles and providing requirement estimation
• s.Enterprise Structure: Hands-on configuration of organizational units, specifically setting up new Company Code
• s.General Ledger (GL): Master data, transactional processing, reconciliation, tax codes, and Financial Statement Version (FSV
• ).Accounts Payable (AP): Vendor master, account groups, FBZP configuration, and payment mediums (DMEE, OBPM4, OBPM3
• ).Banking: Bank master data, bank determination, EBS setup (OT83), and search strings (OTPM
• ).Asset Accounting (FI-AA): Configuration for new company codes, master data (AS01), depreciation/acquisitions, and account determination (OA90
• ).Accounts Receivable (AR): Customer master data, invoicing structures, and payment clearing
• s.Controlling (CO): Cost Center and Profit Center accounting, assessment cycles, and default account assignments (OKB9
• ).Intercompany Postings: Clear execution of intercompany clearing configurations via OBY
• A.Ledgers: Understanding and application of leading, local, and statistical ledger architecture
• s.Advanced FI Configurations: Technical setup of validations (GGB0), substitutions (GGB1), custom table updates (SM30), and sets (GS01/GS0
• 2)Documentation Excellence: Writing functional specifications for ABAP developments and configuration log