On behalf of our global major customer, RED is currently looking for S/4HANA Utilities FI-CA Consultant. You will find the job description below.
If you are interested, please send me your current CV together with your salary expectations so that I can contact you for a short interview.
Role: S/4HANA Utilities FI-CA Consultant
Start Date: 17th November 2025
End Date: December 2027
Location: 80% Remote and 20% Onsite Friedburg
Capacity: 24 hours a week
Language: German
Job Description:
Objective: Execution of the design, configuration, and implementation of the Contract Accounts Receivable and Payable (FI-CA) module during the Realize phase. Provide expert support during the Deploy and Run phases to ensure robust and efficient financial processing for all utility market roles.
The consultant will be responsible for translating the outcomes of the various billing processes into sound financial postings and customer-facing invoices, managing the complete accounts receivable lifecycle.
Functional Scope & Key Responsibilities:
1. Invoicing and Billing Integration Design and configure the Invoicing process in FI-CA, ensuring the seamless integration of billing documents from all sources (Energy, Service, EEG, MOS, MeMi). Manage the aggregation of diverse billing documents into a single, legally compliant customer invoice (multi-division invoicing). Configure account determination and posting logic for all billing transactions, ensuring correct mapping of charges, taxes (USt), and levies. Implement logic for credit memos and reversals, managing the corresponding financial adjustments and clearing processes in the customer's contract account.
2. Core FI-CA Processes (Accounts Receivable Management) Configure and manage Budget Billing Plans (Abschläge), including the creation, adjustment, and collection of budget amounts and the final clearing against the periodic bill. Implement and manage the Dunning process, including the configuration of dunning procedures, dunning activities, and charge calculation for late payments. Design the end-to-end Payments & Returns processing, including configuration for payment lots, direct debit (SEPA), credit cards, and the clarification case management for failed payments. Manage security deposits, installment plans, and other deferred payment arrangements.
3. General Ledger (G/L) Integration & Closing Activities Ensure the correct and timely reconciliation and transfer of FI-CA data to the General Ledger (FI-GL). Configure G/L account determination for all FI-CA transactions (revenues, receivables, taxes, cash clearing, etc.). Support period-end closing activities, including the reconciliation of sub-ledger to general ledger. Assist in the design of the unbilled revenue reporting process by configuring the accrual/deferral engine based on input from mass billing simulations.
4. Correspondence and Market Communication Integration Configure the FI-CA Correspondence framework for generating all financial customer communications, including invoices, dunning notices, account statements, and payment notifications. Ensure the integration of invoice output with SAP MaCo Cloud for required market communications and with external services for invoice printing and sending. Manage the specific requirements for invoice presentation related to Renewable Energy Billing (EEG) and Metering Point Operator (MOS) charges.
5. Master Data and Product Integration Define and configure FI-CA-specific master data elements on the Business Partner and Contract Account. Ensure that FI-CA relevant parameters (e.g., payment terms, dunning procedure, correspondence variants) are correctly derived from the sales product (via UPIL integration) and contract data.