- Lead the end-to-end SAP RM-CA implementation covering Organizational Units, Basic Functions, Business Transactions, Closing Operations, and the Information System
- Drive blueprint/design workshops with UK client stakeholders, capturing functional specifications and translating them into SAP RM-CA configuration
- Configure and validate RM-CA components in Development, Quality, and Production environments through to Go-Live
- Manage mass run processing, job control scheduling, and enhanced message management within FI-CA
- Oversee archiving strategy and data migration activities relevant to contract accounts Stakeholder Management & Communication
- Serve as the single onshore point of contact for all FI-CO/RM-CA topics with the UK client, business owners, and program leadership
- Facilitate regular status updates, issue resolution, and decision-making with UK-based stakeholders Translate business requirements from UK telecom operations into functional and technical specifications for the offshore team Integration Oversight – SAP & Non-SAP Applications
- Manage and oversee integration between SAP RM-CA and other SAP components (e.g., SAP CRM, SAP GL/FI-CO, SAP Solution Manager)
- Coordinate integration with non-SAP applications (e.g., billing systems, mediation platforms, CRM/BSS/OSS systems typical in telecommunications environments)
- Leverage the Contract Accounts Receivable and Payable Interfaces and Event Concept framework to support integration design
- Ensure Financial Customer Care & Dispute Management integration is correctly configured, enabling functions such as account balance inquiries, dispute case creation, credit memos, payment receipt, installment plans, deferrals, and commercial locks Coordination with Offshore Teams
- Act as the onshore bridge between UK clients and offshore FI-CO consultants and other workstream teams
- Review and validate offshore deliverables (configuration, functional specs, test scripts, transport requests) before client sign-off
- Manage daily stand-ups, sprint reviews, and issue logs across time zones
- Ensure that offshore team adherence to UK-specific legal, tax, and regulatory requirements Hyper Care Support Activities
- Provide dedicated onshore hyper care support for 1 month post Go-Live
- Monitor system stability, resolve production incidents, and manage escalations
- Support end-user adoption and knowledge transfer to the UK client team
- Document lessons learned and hand over to the support organization
Technical Skills
- Deep hands-on expertise in SAP FI-CO modules: General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Asset Accounting (AA), Controlling (CO), Profit Centre Accounting (PCA), and CO-PA
· Specialist experience in SAP RM-CA (FI-CA) – Contract Accounts Receivable and Payable for Telecommunications, including: § Organizational unit configuration § Business transaction processing (posting, clearing, dunning, payments) § Mass run processing and job control § Installment plans, collective bills, and sample documents § Closing operations and period-end processing § Archiving and data retention § Summary records, reconciliation keys, and clearing document items
- Experience with FI-CA Event Concept and BAdI-based enhancements
- Integration experience with SAP and/or non-SAP CRM applications
- Familiarity with SAP Solution Manager for implementation content and business scenario configuration
- Experience integrating SAP RM-CA with non-SAP billing, mediation, and BSS/OSS platforms
- Knowledge of In-Memory Computing capabilities within Contract Accounts Receivable and Payable Functional Skills
- Strong understanding of telecommunications industry business processes: billing, collections, dispute management, dunning, and revenue assurance
- Experience in high-volume document processing environments typical of telecom operators
- Ability to lead blueprint workshops, prepare functional design documents, and obtain client sign-off
- Familiarity with UK GAAP, VAT, and telecom regulatory requirements
- Project management capability: able to manage scope, timeline, and deliverables independently as the sole onshore resource
- Experience in quick/accelerated SAP implementations with compressed timelines
Soft Skills
- Excellent verbal and written communication skills; able to present complex SAP topics clearly to non-technical UK business stakeholders
- Strong leadership and decision-making ability in a solo onshore role
- Proven ability to coordinate and manage offshore delivery teams effectively across time zones
- Proactive issue identification and escalation management
- High degree of self-sufficiency and accountability
- Client-facing confidence with senior stakeholders and program sponsors
Pay: £400.00-£500.85 per day
Work Location: Hybrid remote in Newbury
