Who We Are:
Acuiti Labs is a specialist Global SAP consulting firm headquartered in London, UK, servicing clients globally for ‘Consume to Cash’ process transformation and optimization.
We solve business challenges using the most appropriate solution architecture and technology that fits our client’s requirements, build tech platforms, and enable market-winning digital strategies. Our core expertise lies in technology R&D, digital and business strategy. We deploy efficient and effective talent solutions to enable innovation and build software products and solutions in a robust and economic manner. We also have innovative business engagement models to suit the needs of each client. For more information, please visit our website: https://acuitilabs.com
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Most Innovative Companies in The UK – 2024
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Great Place to Work® Certified™ (2022 – Present)
What we believe in:
We take pride in having a diverse and talented workforce spread across various geographical locations. We are a gender-neutral organization and we strongly believe in Diversity and Inclusion. Our core values include –
- Excellence
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Integrity
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Learning
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Organizational Pride
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Respect
What We Do:
Innovation is at the heart of everything that Acuiti Labs offers. As an SAP Silver Partner and an SAP BRIM company, Acuiti Labs has been delivering business technology solutions and digital transformation, deploying SAP BRIM (Billing) on S/4HANA and cloud-based applications such as Subscription Billing, CPQ, and Entitlement Management.
Acuiti Labs brings the experience of multiple industry use cases to support subscription and consumption-based Target Operating Models. This includes Mobility-as-a-Service (Public and Private Transport), Tourism-as-a-Service (Hotels, Entertainment Parks), Ports-as-a-Service (Airports and Seaports), Postal-as-a-Service, Telco-as-a-Service, and Software-as-a-Service. Our core expertise lies in providing reliable technology, enabling digital transformation for an intelligent enterprise, business strategy consulting, and deploying innovative and efficient solutions.
What We Offer You:
We are proud to be an organization that firmly believes in having a company culture that is friendly, motivating, nurturing, and challenging at the same time. We enthusiastically promote new policies and practices that ensure the wellbeing of our employees.
We offer comprehensive benefits, including life insurance, group medical coverage for you and your family, and personal accident protection. Enjoy a supportive work-life balance with flexible hours, paid time off, and various lifestyle perks. Be recognised with monthly rewards, spot bonuses, and growth shares, while advancing your career with training, global exposure, and onsite opportunities. We are committed to your development, diversity, and well-being.
About the Role:
We are looking for a seasoned SAP FICO Consultant with strong expertise in SAP S/4HANA Finance, specialising in Finance – Accounts Receivable (FI-AR), with a solid background in SAP SD integration. This role will be embedded within our SAP BRIM delivery practice, where you will work alongside BRIM, SOM, CC, CI, and FI-CA consultants to design and implement integrated Quote-to-Cash and Order-to-Cash solutions for global clients.
The ideal candidate will bring deep functional FICO experience, hands-on knowledge of S/4HANA FI-AR, and the ability to bridge core Finance processes with SD and BRIM ecosystems. Prior exposure to SAP BRIM (FI-CA, CI, SOM) will be considered a strong advantage as you will collaborate closely with BRIM workstreams on revenue, billing, and receivables integration.
Key Responsibilities:
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Lead the end-to-end design, configuration, and implementation of SAP S/4HANA Finance solutions with a primary focus on Accounts Receivable (FI-AR), General Ledger (FI-GL), and Accounts Payable (FI-AP).
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Configure and support FI-AR processes including customer master data, credit management, dunning, payment processing, incoming payments, and customer account analysis.
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Drive integration between FI and SD modules, covering revenue recognition, billing document flow, account determination (VKOA), pricing-to-accounting integration, and reconciliation.
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Collaborate with SAP BRIM workstreams (FI-CA, CI, SOM, CC) to ensure smooth integration of subscription billing, convergent invoicing, and contract accounts receivable into the core S/4HANA Finance landscape.
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Engage with business stakeholders to gather requirements, conduct workshops, perform fit-gap analyses, and translate business needs into functional specifications (FSD/TSD).
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Support data migration, cutover planning, and post go-live hyper care for FICO workstreams.
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Lead testing activities across Unit Testing, SIT, UAT, and regression cycles; prepare test scripts and manage defect resolution.
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Produce high-quality documentation including configuration guides, process flows, training material, and Basic Configuration Documentation (BCD).
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Apply SAP Activate methodology and best practices throughout the delivery lifecycle.
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Mentor junior consultants and contribute to internal capability building and knowledge-sharing initiatives.
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Provide thought leadership on Finance transformation, automation opportunities, and continuous improvement within the Quote-to-Cash value chain.
Required Skills & Experience:
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6–10 years of SAP FICO consulting experience, with hands-on implementation and support expertise on SAP S/4HANA Finance.
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Strong functional expertise in Finance – Accounts Receivable (FI-AR), including customer master, credit management, dunning, payment programs, and receivables reporting.
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Working knowledge of General Ledger (FI-GL), Accounts Payable (FI-AP), Asset Accounting (FI-AA), and Bank Accounting.
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Proven experience with SAP SD integration touchpoints — revenue account determination, billing-to-accounting flow, pricing procedures, and SD-FI reconciliation.
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Hands-on experience configuring S/4HANA Finance components such as Universal Journal, New Asset Accounting, and Customer-Vendor Integration (CVI).
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Strong understanding of period-end and year-end closing activities, intercompany processes, and financial reporting.
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Experience working on at least 2–3 full lifecycle SAP implementations or major rollouts.
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Solid analytical, problem-solving, and documentation skills.
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Strong communication skills with the ability to engage business and technical stakeholders across global teams.
Preferred Skills:
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Exposure to or working knowledge of SAP BRIM modules — particularly FI-CA (Contract Accounts Receivable and Payable), Convergent Invoicing (CI), Subscription Order Management (SOM), or Convergent Charging (CC).
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Understanding of the end-to-end Quote-to-Cash and Order-to-Cash business processes within the SAP BRIM ecosystem.
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Experience with S/4HANA migration projects (Brownfield/Greenfield) and Central Finance scenarios.
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Familiarity with integration technologies — SAP Integration Suite (CPI/BTP), IDocs, APIs (REST/SOAP), and middleware platforms.
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Knowledge of industry verticals such as Telecommunications, Utilities, Media, Financial Services, or Software/SaaS.
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SAP S/4HANA Finance or SAP FICO certification is highly desirable.
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Familiarity with agile delivery and collaboration tools (Jira, Confluence, Azure DevOps).
Soft Skills & Competencies:
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Exceptional written and verbal communication skills, with confidence to present to senior stakeholders.
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Strong stakeholder management capabilities with experience in client-facing engagements across global projects.
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Collaborative team player able to work across cultures and time zones in a fast-paced consulting environment.
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Self-motivated, curious, and proactive — able to take ownership and drive outcomes with minimal supervision.
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Adaptable and resilient; comfortable navigating ambiguity and change during complex project delivery.
Qualifications:
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Bachelor’s or Master’s degree in Commerce, Finance, Accounting, Computer Applications, Engineering, or a related discipline.
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Professional certifications such as CA Inter, CMA, MBA (Finance), or SAP S/4HANA Finance certification will be an added advantage.
