Role Summary

SAP FICO consultants to support commercial finance: the processes that turn sales into receivables, cash and reliable margin information. Commercial finance teams need to know what each customer owes, which orders carry credit risk, and how profitable each customer, product and channel really is.

In this role you will design and support accounts receivable, the finance side of order-to-cash, and the profitability analysis that commercial and finance leaders use to make decisions. You will work closely with SD consultants on revenue postings and with controlling colleagues on management reporting.

Openings: 3 Positions

Key Responsibilities

- Design, configure and support accounts receivable: customer accounts, reconciliation accounts, payment terms, dunning, incoming payments and clearing.
- Work with SD consultants on revenue account determination and on billing documents that fail to post, so revenue lands in the right accounts.
- Support customer credit control processes with credit and sales teams, including credit checks and the review of blocked orders.
- Support cash application, customer disputes and collections processes where they are in scope.
- Profitability and margin reporting
- Design and maintain profitability analysis: characteristics, derivation rules, and how revenue, cost of sales and discounts flow into margin reporting.
- Reconcile profitability data with the general ledger and explain differences to finance users.
- Build and support customer, product and channel margin reports with finance business partners.
- Support and enablement
- Resolve incidents and change requests across receivables and profitability, and write functional specifications for enhancements and interfaces.
- Support testing, period-end activities and audit queries,



and train AR and commercial finance users.

Required Skills and Experience

- 8+ years of relevant SAP experience, mainly in SAP FI/CO, with sustained hands-on work in accounts receivable and order-to-cash finance.
- Strong knowledge of AR configuration, incoming payments, clearing and dunning.
- Solid understanding of SD-FI integration, including revenue account determination and billing postings.
- Hands-on experience with profitability analysis (costing-based CO-PA and/or Margin Analysis) and its reconciliation to the ledger.
- At least one full-cycle implementation, rollout or major support engagement on SAP ECC and/or SAP S/4HANA.
- Ability to explain margin and receivables figures to commercial finance teams and business partners in the UK.

Preferred Skills (Nice to Have)

- SAP S/4HANA Margin Analysis, including how profitability data is held in the universal journal.
- SAP Credit Management, collections management or dispute management.
- Revenue recognition experience for complex contracts.
- Reporting with SAP Analytics Cloud or embedded analytics.

Ways of Working

- Work from our Hyderabad location on UK shift hours, collaborating daily with UK-based business users, process owners and IT teams.
- Work alongside other SAP functional and technical consultants (FI, MM, LE, ABAP and integration) to deliver end-to-end solutions rather than isolated configuration.
- Follow structured delivery practices: documented requirements, controlled configuration changes, test evidence and explicit hand-over notes.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 SAP FICO Consultant - Commercial Finance (Hyderabad)
🏢 Quadric IT
📍 Hyderabad