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SAP Functional Consultant with BRIM/FICA/FICO experience

Company:
ComResource
Location:
Columbus, OH
Posted:
July 23, 2026
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Description:

Job Description

ComResource is looking for an SAP Functional Consultant with BRIM/FICA/FICO experience.

Responsibilities:

Configure SAP systems within the SAP FICO module and work across all FICO sub-modules, including GL, AP, AR, and Fixed Assets.

Demonstrate deep understanding and hands-on experience with output types, GL determination, movement types, valuated and non-valuated postings, and Product Costing.

Develop finance solutions that enhance and extend SAP investments.

Provide guidance with a deep understanding of SAP financial integration within Order to Cash and Procure to Pay processes, supply chain solutions, and other SAP-enabled capabilities.

Lead complex projects by providing functional expertise and guidance on SAP products.

Develop highly effective working relationships with IT and business teams within and across business units.

Mentor and develop SAP teams and provide SAP-related advice to various internal groups.

Translate and interpret functional requirements documentation for medium and large projects.

Develop solutions for core application systems and support interfacing systems.

Assist in system and application integrations.

Perform application development utilizing in-depth knowledge of structure, features, and programming language.

Essentials:

Bachelor's degree in Business Administration, MIS, CIS, or equivalent work experience.

10+ years of SAP FICO and integration experience.

5+ years of hands-on SAP FICO configuration experience supporting General Ledger, Accounts Receivable, Accounts Payable, Fixed Assets, Intercompany Accounting, Profitability Analysis, and Product Costing.

5+ years of experience in full-cycle implementation as well as project support.

Good understanding of SAP BRIM and integration with Finance, FI-CA, and RAR.

Deep understanding of SAP financial integration within Procure to Pay processes, including 3-way match, GR/IR match, invoice processing, GR processing, and returns processing.

Expertise in configuring DMEE Tree and EBS formats, including BAI2 and MT940.

Hands-on experience with EDI configuration, analysis, and testing.

SAP ECC and S/4 HANA experience required.

Strong written and verbal communication skills.

Proven leadership ability.

Requires in-depth knowledge of technology standards, procedures, and methods.

Experience with multiple development methodologies.

Desired:

Experience with implementation of SAP DPA (Digital Payments Add-on).

Req ID: AM94584768

Full-time

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