SAP FICA / BRIM – Technical Project Manager

- Experience: 7–17 years
- Locations: Bangalore / Pune / Hyderabad
- Notice Period: Maximum 45 days

Role Overview

- We are looking for an experienced Technical Project Manager with strong expertise in SAP FICA, SAP BRIM, and SAP S/4HANA Finance transformations. The ideal candidate should have a solid understanding of Billing and Order-to-Cash (O2C) processes, hands-on SAP implementation experience, and the ability to lead end-to-end delivery while collaborating with business and technical stakeholders.

Key Responsibilities

- Lead end-to-end SAP and S/4HANA Finance transformation initiatives, coordinating with business stakeholders across the Finance stream.
- Support project prioritization, effort estimation, and resource allocation for Payments and Order-to-Cash initiatives.
- Prepare solution design documents for small-to-medium enhancements, covering business requirements, architectural impact, technical constraints, and future scalability.
- Design and document integrations between SAP BRIM Convergent Invoicing (CI), FICA, and related finance, reservation, billing, and master-data systems.
- Develop release plans, deployment procedures, rollback strategies, and hypercare documentation to ensure secure production releases.
- Establish security,



compliance, and production-readiness checklists, maintaining appropriate evidence for operational changes.
- Prepare system architecture documents, operational runbooks, recovery procedures, and support documentation to improve system reliability and recovery.
- Drive continuous improvement initiatives by identifying process bottlenecks, performance issues, scalability risks, and optimization opportunities.
- Coordinate with infrastructure, networking, security, and application teams to ensure effective communication and smooth project execution.
- Apply Agile delivery practices and use tools such as JIRA for project tracking, where applicable.

Functional Process Responsibilities

- Develop end-to-end process documentation for reservation-to-finance workflows, including reservation management and downstream financial postings.
- Define finance and master-data governance frameworks covering the chart of accounts, customer data, booking information, and reference data.
- Document billing processes, including invoice generation, adjustments, credit notes, rebilling scenarios, and financial control points.
- Define cash allocation processes for reservation receipts,

📌 SAP Fica Brim (Pune)
🏢 Anlage Infotech India Private
📍 Pune