SAP FSCM Consultant

Job description

We are seeking an experienced and detail-oriented SAP FICO / FSCM Consultant to join our team. You will play a critical role in designing, configuring, and supporting SAP FICO / FSCM modules to optimize our clients' (or our) financial processes, specifically in credit risk, collections, and dispute resolution . Your expertise will directly help organizations enhance cash flow, reduce DSO (Days Sales Outstanding) , and minimize bad debt. Key Responsibilities Implementation & Configuration Lead end-to-end SAP FICO / FSCM implementations and rollouts, covering core modules: Credit Management , Collections Management , Dispute Management , and Cash & Liquidity Management . Configure system settings, workflows, and business rules within SAP to meet unique organizational requirements. Map and configure Order-to-Cash (O2C) processes, including credit control areas, scoring models, collection strategies, and dispute resolution lifecycles Business Analysis & Process Optimization Gather business requirements through workshops and translate them into Functional Specifications and system designs. Conduct fit-gap analysis and identify opportunities for continuous process improvement. Partner with Finance, Accounts Receivable (AR) , Sales, and IT stakeholders to align system capabilities with business goals Integration & Support Integrate SAP FSCM modules seamlessly with other SAP modules (such as FI, SD, and MM) and external third-party systems. Provide expert-level L2/L3 production support, troubleshoot daily end-user issues, and perform root cause analysis. Manage data flows, interfaces (like IDocs, APIs, and Banking), and reporting Testing & Training Plan and execute User Acceptance Testing (UAT) by defining test scenarios and ensuring sign-off. Develop training materials, deliver end-user training, and create technical documentation. Maintain system documentation and keep up-to-date with SAP innovations in S/4HANA Qualifications & Requirements Education: Bachelor’s or Master’s degree in Finance, Accounting, Information Systems, or a related field. Experience: [e.g., 3-8+] years of hands-on functional experience in SAP FICO consulting and implementation. Deep Module Expertise: Proven track record in configuring SAP Credit, Collections, and Dispute Management. S/4HANA Knowledge: Hands-on experience with SAP S/4HANA and associated Fiori apps. Business Acumen: Strong understanding of financial accounting, especially Accounts Receivable (AR) processes. Soft Skills: Excellent problem-solving skills, stakeholder management, and the ability to work independently as well as in a team. Certifications: Active SAP certification in FSCM or FI/CO is a strong plus