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Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates extensive expertise in SAP IS-U FI-CA functional solution design and delivery, including payments, receivables, and financial controls. Proven ability to lead cross-functional teams and manage complex utility transformation programs while ensuring operational readiness and stakeholder engagement.
Highest-signal resume keywords
SAP IS-U FI-CA Solution DesignFunctional LeadershipCross-Functional IntegrationFinancial Controls GovernanceStakeholder Management
About the role
Key responsibilities & impact- Lead SAP IS-U FI-CA workstreams within complex utility transformation programs from solution design through deployment and stabilization
- Own scope, target processes, solution decisions, delivery plans, quality, risks, and outcomes
- Define and govern functional design for receivables, payments, clearing, collections, dunning, refunds, deposits, write-offs, and financial controls
- Lead requirements gathering, fit-gap assessments, solution workshops, and design reviews
- Drive integration and reconciliation design across SAP IS-U Billing, Customer Service, Retail Choice, banks, payment providers, collection agencies, tax solutions, and SAP FI/CO General Ledger
- Establish and govern FI-CA financial controls, posting, and reconciliation processes
- Manage cross-workstream dependencies across Billing, Customer Service, Finance, Retail Choice, Data Conversion, and other workstreams
- Develop and oversee functional specifications, solution documentation, configuration standards, and design decisions
- Lead and coach FI-CA functional consultants and coordinate technical and integration partners
- Oversee end-to-end testing and defect resolution for payments, clearing, collections, financial postings, period close, reconciliation, integrations, exceptions, and high-volume processing
- Manage workstream scope, estimates, dependencies, risks, defect priorities, stakeholder decisions, and escalations
- Lead cutover and support transition activities, including reconciliation, procedures, training, production readiness, and post-go-live stabilization
- Build client stakeholder relationships and provide guidance on SAP IS-U FI-CA capabilities, financial-process design, controls, solution decisions, and transformation priorities
Requirements
What you’ll need- Bachelor’s degree
- Typically 4 to 6 years of SAP IS-U or SAP Utilities experience
- 3+ years leading a functional workstream or team
- Substantial expertise in FI-CA or a related utility financial functional area
- Experience owning SAP IS-U FI-CA functional solution design and delivery through implementation, testing, deployment, and stabilization
- Experience designing and delivering FI-CA solutions across payments, receivables, clearing, collections, dunning, refunds, deposits, write-offs, financial integration, and reconciliation
- Experience leading Finance and business workshops, requirements gathering, fit-gap analysis, design governance, functional design, testing, defect resolution, cutover, and operational readiness
- Experience governing cross-functional integrations and reconciliation across SAP IS-U Billing, Customer Service, financial systems, banking and payment processes, and FI/CO General Ledger
- Experience overseeing testing and readiness for payment, clearing, collections, posting, period close, reconciliation, and high-volume FI-CA processing
- Experience leading cross-functional teams, managing dependencies and risks, and driving decisions with business and technology stakeholders
- Strong leadership, communication, planning, and stakeholder-management skills
- Ability to balance business outcomes, solution quality, financial controls, delivery constraints, and operational readiness
- Flexibility and willingness to travel to meet client needs; estimated travel of 40-60%
- Deep functional knowledge of SAP IS-U FI-CA and related utility financial and customer-account processes
- Strong understanding of receivables, payments, clearing, collections, dunning, refunds, deposits, write-offs, financial posting, reconciliation, and controls
- Ability to translate complex financial, accounting, customer-account, and operational requirements into scalable SAP FI-CA functional designs
- Proven ability to lead complex SAP transformation initiatives and client-facing engagements
- Strong understanding of FI-CA integration with SAP IS-U Billing, Customer Service, Retail Choice, banking and payment solutions, collection agencies, tax solutions, and FI/CO General Ledger
- Strong analytical, problem-solving, facilitation, and decision-making skills
- Ability to lead cross-functional teams and manage dependencies across business, functional, technical, integration, and vendor workstreams
- Strong written and verbal communication skills
- Ideally: prior consulting experience, SAP S/4HANA Utilities, high-volume FI-CA processing, payment service providers, bank interfaces, collection agencies, automated reconciliation, FI-CA events, SAP BRF+, and large-scale meter-to-cash or utility transformation programs
Benefits
Comp & perks- Medical and dental coverage
- Pension plan
- 401(k) plan
- Wide range of paid time off options
- Professional growth
- Inclusive culture
- Reasonable accommodation for qualified individuals with disabilities
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SAP IS-UFI-CAPaymentsReceivablesCollectionsFinancial IntegrationReconciliationFunctional DesignTestingOperational Readiness
Soft Skills
LeadershipCommunicationPlanningProblem-SolvingDecision-Making
Tools & Technologies
SAP S/4HANASAP FI/COPayment Service ProvidersBank InterfacesAutomated Reconciliation
Industry Keywords
Utility TransformationHigh-Volume ProcessingClient Stakeholder RelationshipsDunningRefunds