152 Functional Consultant Jobs - Page 2

Role: Senior Functional Consultant (L10/L9) Locations: Bangalore | Pune | Hyderabad | Mumbai | PAN India Experience: 4 to 15 Years Key Responsibilities: Drive execution of enterprise application implementations across industries Ensure delivery within scope, schedule, and effort boundaries Formulate and implement best-of-breed solutions in close collaboration with business teams Lead requirement gathering, functional design, and work closely with Engineering, QA, and Support teams Own system configuration and deployment across multiple streams Contribute to internal consulting capability building within the team Provide input to the product roadmap based on real-time customer feedback and implementation experience Must have experience in at least 1 full life cycle implementation as a functional consultant, including: Requirements gathering Functional design System configuration Qualifications: Bachelor's or Master's degree in a relevant field Proven experience in functional consulting & system implementation Excellent communication, leadership & collaboration skills Ready to be part of exciting digital transformation journeys across top industries?

Hello Candidates, Greeting from Navabrind IT Solutions!! Company Description Navabrind IT Solutions Pvt Ltd is a prominent e-commerce software solutions provider offering services such as Odoo ERP Implementation, Akeneo PIM Implementation, E-commerce Development, and B2B Omnichannel Solutions. Serving industries like Manufacturing, Healthcare, Retail, Logistics, and Education, we deliver tailored solutions to enhance operations and drive success globally. Role: Odoo/ERP FC/Functional consultant Location: Chennai/ Bengaluru/ Kumbakonam Full-time 5+ Years Experience. Are you an experienced ERP/Odoo Functional Consultant with a strong background in the Accounting module ? Join our dynamic team to lead end-to-end Odoo ERP implementations and help businesses streamline their financial operations. Job Description: Lead Odoo/ ERP projects with a focus on Accounting & Finance Configure modules: Chart of Accounts, Invoicing, Taxes, Journals, Reconciliation, Financial Reporting Analyze business requirements and deliver tailored Odoo solutions Provide training, documentation, and post-implementation support Collaborate with technical teams for custom features. Required Skillset: 5+ years in ERP/Odoo Functional Consulting (Accounting-focused) Strong grasp of accounting principles (IFRS, GAAP) Proven success in full-cycle ERP implementations Excellent communication & problem-solving skills Odoo Functional Certification (preferred). Apply now or share with someone great! Kindly send your resumes to careers@navabrindsol.com Regards, Catherine.

The SAP IBP/OBP Consultant plays a critical role in the optimization of supply chain management solutions within our organization. This position is focused on enhancing forecasting, planning, and optimization processes through the effective application of SAP Integrated Business Planning (IBP) and Operational Business Planning (OBP) tools. With an in-depth understanding of supply chain dynamics and the ability to translate business needs into technical solutions, the consultant will drive system implementations, upgrades, and enhancements. It is essential for the consultant to collaborate closely with cross-functional teams and stakeholders to ensure successful project outcomes. By leveraging advanced analytics and real-time data, this role will enable better decision-making, leading to improved service levels and reduced inventory costs. The ideal candidate will have a strong background in SAP IBP and possess exceptional analytical and communication skills, making them a valued asset to our team. This position offers an exciting opportunity for those looking to advance their career in supply chain management and enterprise resource planning. Key Responsibilities : - Implement SAP IBP/OBP solutions based on project requirements. - Design and configure applications to meet business needs. - Gather and document business requirements from stakeholders. - Develop and execute test plans to ensure system quality. - Provide training and support to end-users post-implementation. - Collaborate with cross-functional teams to ensure alignment. - Analyze and optimize existing IBP/OBP processes. - Generate reports and dashboards for performance monitoring. - Participate in project management activities and provide updates. - Perform data migrations and integration using best practices. - Develop and maintain documentation related to configurations. - Monitor system performance and troubleshoot issues. - Stay updated on industry trends and best practices in IBP. - Facilitate workshops to identify business challenges and solutions. - Assist in change management activities for successful adoption. Contribute to the continuous improvement of methodologies and processes. Required Qualifications : - Bachelor's degree in IT, Business, or related field required. - Minimum of 6 years of experience with SAP IBP/OBP. - Strong understanding of supply chain concepts and practices. - Experience with data modeling and analytics tools. - Proven problem-solving and analytical skills. - Familiarity with project management methodologies. - Excellent verbal and written communication abilities. - Ability to work independently and within a team environment. - Experience with integration tools and techniques. - Knowledge of forecasting and planning methodologies. - Ability to manage multiple projects simultaneously. - Certifications in SAP IBP/OBP are a plus. - Strong customer focus and interpersonal skills. - Understanding of Agile methodologies. - Proficiency in documentation tools and techniques.

Translate functional requirements into tech specs; perform light X++ debugging (preferred). Design/test integrations via Power Platform, OData, DMF. Build workflows/reports in SSRS/Power BI. Support upgrades, testing & ensure solution integrity. Required Candidate profile Preferably candidates with strong knowledge in Finance, Supply Chain or Inventory module Preferably immediate joiners Preferably certified consultants

Seeking experienced professionals for HCM/Workforce Management (WFM) software implementation projects, especially with UKG Ready (Kronos), SAP HCM, SuccessFactors, Workday, Oracle HCM etc. Experience in implementing HRMS or WFM solutions for clients.

Provide functional support for D365 F&O (Finance & SCM), resolving issues in procurement, inventory, GL, AP, AR, assets, etc. Collaborate on requirements, testing, training, specs, integration fixes & maintain config/user docs Required Candidate profile Preferably candidates with strong knowledge in Finance, Supply Chain or Inventory module Preferably immediate joiners Preferably certified consultants

You will be joining Thoucentric, the Consulting arm of Xoriant, a well-known digital engineering services company with a global presence. Headquartered in Bangalore, we operate in multiple locations in India, US, UK, Singapore & Australia. As part of Xoriant's Consulting business, we specialize in offering services such as Business Consulting, Program & Project Management, Digital Transformation, Product Management, Process & Technology Solutioning, and Execution in areas like Analytics & Emerging Tech. Our focus lies in collaborating with clients within the global consumer & packaged goods (CPG) industry, new age tech, and start-up ecosystem. Our team comprises over 450 experienced business and technology consultants spread across six global locations, providing expert insights and delivery excellence to our clients. We have been recognized as a "Great Place to Work" by AIM and listed among the "50 Best Firms for Data Scientists to Work For." Thoucentric is a niche management consulting firm that assists organizations in overcoming business challenges, driving growth, and enhancing overall performance through effective problem-solving and technology solutions. We are a team of seasoned professionals from diverse backgrounds, offering our services in areas like Business Consulting, Program & Project Management, Digital Transformation, and Analytics & Emerging Tech across functional domains like Supply Chain, Finance & HR, Sales & Distribution. We are looking for a candidate with a strong educational background from reputable engineering and management schools, along with a minimum of 4 years of experience in large-scale supply chain programs. The ideal candidate should possess expertise in ERP & SCM platforms like o9, hands-on experience in supply chain transformation, strong leadership, problem-solving skills, and the ability to plan transformation programs in industries such as CPG, Retail, Manufacturing, and Pharma. If you are passionate about supply chain management and possess the required skill set, we invite you to join our team in Bengaluru, India.,

You are a skilled Functional/Implementation Consultant with experience in ERPNext, and you will be joining a dynamic team at Dexciss Technology Pvt Ltd located in Pune Branch. Your role will involve implementing, customizing, and optimizing ERPNext solutions to align with the specific business requirements of clients. You will work closely with clients, configure the ERPNext system, provide training and support, and ensure successful implementation and adoption. Your responsibilities will include collaborating with clients to gather business requirements, configuring ERPNext modules, customizing workflows, forms, reports, and dashboards, providing end-user training and support, conducting system testing, troubleshooting, and collaborating with technical teams for system integrations and customizations. You will also need to stay updated with ERPNext releases, features, and best practices, contribute to continuous improvement initiatives, and share knowledge within the team. To qualify for this role, you should have a Bachelors degree in Business Administration, Information Systems, or related field, along with at least 1 year of experience as an ERPNext Functional/Implementation Consultant. You should possess a strong understanding of ERPNext modules such as Sales, Purchase, Inventory, Accounting, Manufacturing, and HR, and have hands-on experience in configuring and customizing ERPNext. Excellent communication, interpersonal skills, the ability to work independently and in a team environment, strong analytical and problem-solving abilities are also required. Experience with ERPNext version upgrades and migrations will be considered a plus. In return, you will be offered a competitive salary package, flexible work hours, opportunities for professional growth and development, and a dynamic and collaborative work environment.,

Serve as the primary SAP functional consultant for the PP (Production Planning) and MM (Materials Management) modules.configure and customize SAP PP and MM modules as per business needs. Updating the Bicycle model, Production BOMs in systems. Required Candidate profile Strong knowledge of SAP PP processes: MRP, BOM, Routing, Work Center, Production Orders, Shop Floor Control. Strong knowledge of SAP MM . Experience in SAP configuration for both PP and MM modules.

Job Title: Senior Oracle Finance Consultant Fusion Cloud Location: Hyderabad (Work from Office – 5 Days a Week) Experience Required: 15+ Years Total, 10+ Years in Oracle Finance, 8+ Years in Oracle Fusion Cloud Job Summary: We are seeking a highly experienced Senior Oracle Finance Consultant with a strong background in Oracle Fusion Cloud applications. The ideal candidate will have over 15 years of total experience, with at least 10 years focused on Oracle Finance and a minimum of 8 years in Oracle Fusion Cloud. This is a work-from-office position based in Hyderabad, requiring availability all 5 working days. Key Responsibilities: Lead and support end-to-end Oracle Fusion Cloud Finance implementations. Provide expert-level support and guidance on Oracle Financials, especially within Accounts Receivables (AR), Cash Management, and Collections processes . Analyze business requirements and translate them into Oracle functional solutions. Configure and customize Oracle Fusion modules as needed to align with business goals. Conduct gap analysis and prepare functional design documents. Coordinate with technical teams for customizations and integrations. Lead client workshops and training sessions. Support UAT, cutover, and post-go-live support phases. Required Skills & Experience: 15+ years of overall experience in ERP Finance domain. 10+ years of hands-on experience with Oracle Finance. 8+ years of recent and relevant experience in Oracle Fusion Cloud Financials . Strong knowledge and practical experience in Collections, Accounts Receivables (AR), and Cash Management modules. Proven track record of at least one full-cycle Oracle Fusion Cloud implementation . Excellent communication, stakeholder management, and problem-solving skills. Preferred Qualifications: Oracle Certification in Fusion Financials is a plus. Exposure to other Oracle ERP modules (like AP, GL, FA) is desirable. Experience working in a fast-paced, client-facing environment. Note: Immediate joiners or short notice candidates preferred.

Position Summary The ServiceNow functional consultant (FC)is responsible for recommending, coordinating and delivering solutions to user stores/enhancements within agreed delivery timelines on the ServiceNow platform. The Service Now FC will document functional requirement specification (FRS) , estimate work efforts, perform requirement gathering, suggest possible solutions with or without customization depending on the complexity of the user stories. The Functional Consultant is required to work with customers and learn the business problems that need to be addressed and through applying technical analysis, recommend a solution. Is an expert with ServiceNow processes and capable of delivering advice when required. Working closely with the pre-sales team is involved in delivering documentation through all stages of a projects lifecycle. Essential Duties and Responsibilities 1. Successfully plan, execute, monitor, control, and close all scrum tasks related to configuration and implementation of all aspects of the ServiceNow platform. 2. Provide documentation and get signoff of FRS, coordinate with developers and drive the user stories end to end till closure 3. Update and maintain a comprehensive testing protocol for ServiceNow instance upgrades with the purpose of certifying all applications for use after the upgrade completes. 4. Manage one or more customer as a single point of contact and first level escalation for both one time and runtime issues 5. Obtain and analyze/interpret business requirements to purpose sustainable solutions in ServiceNow. 6. Answer “how to” technical and application configuration questions. 7. Develop, maintain, and execute reports to ensure system operation meets performance targets. 8. Create and maintain system design and operations documentation. 9. Complete other duties as assigned. Education and Experience • 3 years of demonstrated experience in ServiceNow consulting, implementation, configuration and administration, including but not limited to successful deployments as lead. 5+ years of experience in service management, service delivery, or a related field such as IT Project Management, Human Resources, Security Operations, and Customer Service Management. ITIL V3/4 Foundations desirable Degree or equivalent, preferably in Computer Science or Information Technology, and proven experience in technical consulting roles Professional qualifications and education requirements Enterprise consulting experience, including implementation experience with one or more common enterprise software solutions filling positions of increasing responsibility and management of program teams • Knowledge and experience in state and federal information security laws, including but not limited to HIPAA, including NIST, PCI, GDPR, Data Privacy and all other applicable regulations. Competencies • Effectively manage multiple projects concurrently while maintaining a high level of attention to detail on each project. • Adaptable to change and able to work independently and as part of a team. • Strong problem analysis skills to include the use of mathematical concepts to validate results. • Strong analytical skills with the ability to collect, organize, disseminate, and present significant amounts of information with an attention to detail and accuracy. • Proficient with Microsoft Office Professional and well versed with various excel functions. • Clear and concise communication with superior written and verbal communication skills. • Ability to interact with all levels of internal and external business partners. • Manage and prioritize work effectively with minimal supervision. Physical Demands • Sitting for extended time periods (between 8-10 hours/day). • Operate typical office equipment such as a computer, telephone, copy machine, etc.

Position Title : SAP ISU Billing & FICA Consultant (Functional) Work Location : PAN India, Wipro Offices Job Description : We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. SAP ISU Billing : - Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios. - Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

Employment Type: Full time Experience:9-12 Yrs Joining time: Immediate to 20 days Work Mode : Hybrid Work location : Kharadi, Pune Primary & Mandatory Skills:- Repetitive Manufacturing in SAP PP, demand planning, scheduling- lead time & basic date scheduling, MRP planning- MTS (strategy 10, 11 & 40) & CBP planning, Master data- BOM, Routing , work center, production version, shop floor reporting for Repetitive manufacturing, RICEF objects development Good to have skills:- Production planning, purchase planning, 1 greenfield project, 1 roll-out project Shift time :10 am to 7pm shift & onsite travel basis on project requirements. JD : Qualifications for SAP PP- Consultant(Must-to- Have): 9- 12+ years experience in development of IT solutions configuring SAP PP to support Business process requirements. Bachelors degree in engineering, Science, or related field plus 10 years of relevant experience in SAP (Domain experience is add-on advantage) Certified in SAP Production Planning & amp; shop floor control module. Experience in implementation of PP-REM/Discrete module in at least 2 Greenfield implementation projects & 2 Roll-out projects (FULL CYCLE, from initiation to closure) Expertise in Master Data Maintenance (Material Master- MRP views, MRP group, BOMs, Routing, Work center & Production versions) Knowledge & Hand-on experience on Planning strategies- MTS/MTO, MRP- Regenerative planning, Scheduling of orders- forward/backward, Concept & basics for Material Requirement planning. Expertise in configuration of order types & entire Plan to Produce cycle for discrete manufacturing. Expertise in managing Run schedule quantity, Batch Management & customize scheduling. Experience in writing Business Blueprint documents Above average knowledge of integration of PP with other SAP modules like MM, QM, PM, SD. Highly-motivated, Individual Contributor, self-directed, and able to effectively lead efforts including delivery of larger complex projects Experience performing work in a virtual environment Must be able to travel to team co-locations for collaboration on processes and approaches

The SAP IBP/OBP Consultant plays a critical role in the optimization of supply chain management solutions within our organization. This position is focused on enhancing forecasting, planning, and optimization processes through the effective application of SAP Integrated Business Planning (IBP) and Operational Business Planning (OBP) tools. With an in-depth understanding of supply chain dynamics and the ability to translate business needs into technical solutions, the consultant will drive system implementations, upgrades, and enhancements. It is essential for the consultant to collaborate closely with cross-functional teams and stakeholders to ensure successful project outcomes. By leveraging advanced analytics and real-time data, this role will enable better decision-making, leading to improved service levels and reduced inventory costs. The ideal candidate will have a strong background in SAP IBP and possess exceptional analytical and communication skills, making them a valued asset to our team. This position offers an exciting opportunity for those looking to advance their career in supply chain management and enterprise resource planning. Key Responsibilities : - Implement SAP IBP/OBP solutions based on project requirements. - Design and configure applications to meet business needs. - Gather and document business requirements from stakeholders. - Develop and execute test plans to ensure system quality. - Provide training and support to end-users post-implementation. - Collaborate with cross-functional teams to ensure alignment. - Analyze and optimize existing IBP/OBP processes. - Generate reports and dashboards for performance monitoring. - Participate in project management activities and provide updates. - Perform data migrations and integration using best practices. - Develop and maintain documentation related to configurations. - Monitor system performance and troubleshoot issues. - Stay updated on industry trends and best practices in IBP. - Facilitate workshops to identify business challenges and solutions. - Assist in change management activities for successful adoption. Contribute to the continuous improvement of methodologies and processes. Required Qualifications : - Bachelor's degree in IT, Business, or related field required. - Minimum of 6 years of experience with SAP IBP/OBP. - Strong understanding of supply chain concepts and practices. - Experience with data modeling and analytics tools. - Proven problem-solving and analytical skills. - Familiarity with project management methodologies. - Excellent verbal and written communication abilities. - Ability to work independently and within a team environment. - Experience with integration tools and techniques. - Knowledge of forecasting and planning methodologies. - Ability to manage multiple projects simultaneously. - Certifications in SAP IBP/OBP are a plus. - Strong customer focus and interpersonal skills. - Understanding of Agile methodologies. - Proficiency in documentation tools and techniques.

Essential Job Functions : - 5+ years of experience in SAP QM. - Worked on ECC to S4 Hana migrations / Implementation experience. - Strong functional skills in QM/PP with at least 1-2 full life cycles. - Should have done At least one implementation on S/4 HANA. - Should know basic integration with PP/ MM/ FICO modules. - Should have handled Implementations, Upgrades, Rollouts, and Systems Integration. - Should be able to work independently and work with a cross-functional and client-facing team team within an on/offshore model. - Knowledge of shopfloor quality is an added advantage. - Proven ability to work creatively and analytically in a problem-solving environment. - Must be a very good team player with good interpersonal and communication skills. - SAP Certification and exposure to SAP S/4 HANA will be an added advantage. - Excellent analytical and problem-solving skills. - Excellent verbal and written communication skills, and can communicate clearly and concisely. - Thorough knowledge of traceability reports, COA, QM tables, shop floor QM integration is necessary. - Configuration and master data deep knowledge. - Ability to articulate the analysis and design, and build. - Master data expertise.

Position Title : SAP ISU Billing & FICA Consultant (Functional)Work Location : PAN India, Wipro OfficesJob Description :We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs.Key Responsibilities :1. SAP ISU Billing :- Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios.- Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution.- Manage the billing master data including rate categories, contracts, and price determination.- Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) :- Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control.- Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling.- Set up payment schemes and integration with external payment platforms.- Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting.3. Integration & Process Improvement :- Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes.- Drive improvements and optimization of business processes related to billing and financial accounting.- Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary.- Understand business process requirements and map them to SAP functionality for utilities billing and financial operations.4. Testing & Documentation :- Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes.- Document functional designs, test cases, and configurations to maintain project and system documentation standards.- Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner.5. Training & Support :- Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices.- Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA.- Support the client in cutover activities, data migration, and transition to new billing processes.Required Skills :- 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules.- Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO.- Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes.- Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data.- Familiarity with utilities industry-specific processes, business rules, and regulatory requirements.- Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements.Preferred Skills :- Experience with SAP S/4HANA for Utilities.- Knowledge of FICA enhancements for complex business processes in the utilities domain.- Hands-on experience in ABAP debugging related to billing and FICA functions is a plus.- Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing.- SAP certification in ISU or FICA is preferred.Educational Requirements :- Bachelor's degree in Information Technology, Finance, or Engineering.- SAP certifications in ISU Billing, FICA, or related fields are an advantage.

The SAP IBP/OBP Consultant plays a critical role in the optimization of supply chain management solutions within our organization. This position is focused on enhancing forecasting, planning, and optimization processes through the effective application of SAP Integrated Business Planning (IBP) and Operational Business Planning (OBP) tools. With an in-depth understanding of supply chain dynamics and the ability to translate business needs into technical solutions, the consultant will drive system implementations, upgrades, and enhancements. It is essential for the consultant to collaborate closely with cross-functional teams and stakeholders to ensure successful project outcomes. By leveraging advanced analytics and real-time data, this role will enable better decision-making, leading to improved service levels and reduced inventory costs. The ideal candidate will have a strong background in SAP IBP and possess exceptional analytical and communication skills, making them a valued asset to our team. This position offers an exciting opportunity for those looking to advance their career in supply chain management and enterprise resource planning. Key Responsibilities : - Implement SAP IBP/OBP solutions based on project requirements. - Design and configure applications to meet business needs. - Gather and document business requirements from stakeholders. - Develop and execute test plans to ensure system quality. - Provide training and support to end-users post-implementation. - Collaborate with cross-functional teams to ensure alignment. - Analyze and optimize existing IBP/OBP processes. - Generate reports and dashboards for performance monitoring. - Participate in project management activities and provide updates. - Perform data migrations and integration using best practices. - Develop and maintain documentation related to configurations. - Monitor system performance and troubleshoot issues. - Stay updated on industry trends and best practices in IBP. - Facilitate workshops to identify business challenges and solutions. - Assist in change management activities for successful adoption. Contribute to the continuous improvement of methodologies and processes. Required Qualifications : - Bachelor's degree in IT, Business, or related field required. - Minimum of 6 years of experience with SAP IBP/OBP. - Strong understanding of supply chain concepts and practices. - Experience with data modeling and analytics tools. - Proven problem-solving and analytical skills. - Familiarity with project management methodologies. - Excellent verbal and written communication abilities. - Ability to work independently and within a team environment. - Experience with integration tools and techniques. - Knowledge of forecasting and planning methodologies. - Ability to manage multiple projects simultaneously. - Certifications in SAP IBP/OBP are a plus. - Strong customer focus and interpersonal skills. - Understanding of Agile methodologies. - Proficiency in documentation tools and techniques.

We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. SAP ISU Billing : - Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios. - Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

Education and Experience: B.E/B.Tech with 7-25 years Purpose: The SAP Lead will serve as the primary point of contact and coordinator for all SAP-related initiatives, working closely with the SAP Center of Excellence (COE) team, external vendors, partners, and internal business teams. This role involves gathering and analysing detailed business requirements, translating them into effective SAP solutions, and ensuring alignment with organisational goals. The SAP Lead will oversee and manage the end-to-end testing process, evaluate alternative approaches to optimize system performance, and validate results to guarantee the accuracy and effectiveness of SAP implementations. Additionally, this position will facilitate communication and collaboration among all stakeholders to drive successful project delivery, continuous improvement, and operational excellence within the SAP landscape Key Roles & Responsibilities: Work on roll-out and implementation of new business applications and functionality specifically within the SAP MM,PP PS,SD,FICO and QM space Responsible for successful implementation of SAP, including providing functional expertise, guidance, presentation, and instruction on SAP products to clients Knowledge and experience of intercompany processes in SAP Work closely with the SAP Run Team in the prioritisation, testing, and deployment of system change requests and/or providing support Design and implement core functionalities of SAP MM including screen controls Expertise in SAP SD, MM & FICO or related functional areas. The consultant will assist clients in the implementation and support of SAP modules Participate in rollouts of SAP technical & Functional rollouts at group level. Facilitates the gathering of requirements, designing, implementing and supporting SAP Materials Management to enhance the clients' business functionality and performance Configure the SAP system in the areas of MM to meet the requirements collected during blueprinting work sessions Mandatory Skills: Advanced presentation and facilitation skills are a strong asset ERP knowledge in at least two modules on process, data structure, and architectural level - focus SD, MM. FICO Strong interpersonal skills and the ability to effectively communicate with internal and external customers to understand the specific Data needs and be able to translate those requirements into a comprehensive Workable solution. At least 5 years of experience - Full project lifecycle implementations Have experience in Plant level Green field SAP Rollout experience. Have worked in Carve out /Carve in scenarios. Have handled SAP GRC Tools, Have Integration done with MES, WMS Desired Skills: Advises senior leadership and senior IT staff on IT applications responsible Design, configuration and testing of SD, MM, processes in Semiconductor, Manufacturing and shared services industry especially

The SAP IBP/OBP Consultant plays a critical role in the optimization of supply chain management solutions within our organization. This position is focused on enhancing forecasting, planning, and optimization processes through the effective application of SAP Integrated Business Planning (IBP) and Operational Business Planning (OBP) tools. With an in-depth understanding of supply chain dynamics and the ability to translate business needs into technical solutions, the consultant will drive system implementations, upgrades, and enhancements. It is essential for the consultant to collaborate closely with cross-functional teams and stakeholders to ensure successful project outcomes. By leveraging advanced analytics and real-time data, this role will enable better decision-making, leading to improved service levels and reduced inventory costs. The ideal candidate will have a strong background in SAP IBP and possess exceptional analytical and communication skills, making them a valued asset to our team. This position offers an exciting opportunity for those looking to advance their career in supply chain management and enterprise resource planning. Key Responsibilities : - Implement SAP IBP/OBP solutions based on project requirements. - Design and configure applications to meet business needs. - Gather and document business requirements from stakeholders. - Develop and execute test plans to ensure system quality. - Provide training and support to end-users post-implementation. - Collaborate with cross-functional teams to ensure alignment. - Analyze and optimize existing IBP/OBP processes. - Generate reports and dashboards for performance monitoring. - Participate in project management activities and provide updates. - Perform data migrations and integration using best practices. - Develop and maintain documentation related to configurations. - Monitor system performance and troubleshoot issues. - Stay updated on industry trends and best practices in IBP. - Facilitate workshops to identify business challenges and solutions. - Assist in change management activities for successful adoption. Contribute to the continuous improvement of methodologies and processes. Required Qualifications : - Bachelor's degree in IT, Business, or related field required. - Minimum of 6 years of experience with SAP IBP/OBP. - Strong understanding of supply chain concepts and practices. - Experience with data modeling and analytics tools. - Proven problem-solving and analytical skills. - Familiarity with project management methodologies. - Excellent verbal and written communication abilities. - Ability to work independently and within a team environment. - Experience with integration tools and techniques. - Knowledge of forecasting and planning methodologies. - Ability to manage multiple projects simultaneously. - Certifications in SAP IBP/OBP are a plus. - Strong customer focus and interpersonal skills. - Understanding of Agile methodologies. - Proficiency in documentation tools and techniques.

Provide functional support for Oracle ERP Finance modules such as: General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) Fixed Assets (FA) Cash Management Subledger Accounting (SLA Required Candidate profile Analyze and resolve day-to-day user issues and service requests. Conduct root cause analysis and propose long-term fixes. Manage month-end and year-end closing activities.

Role & responsibilities Mandatory Skills: • Minimum 8 years of Experience in Oracle Fusion HCM Modules • Should have at least 4 Implementation Experience as a Functional Consultant. • Must have a strong track record of delivering Oracle Fusion HCM solutions, including extensive experience in the areas of business process analysis, requirement definition and solution design. • Should have done to end to end implementation for the below modules for US legislation o Fusion Payroll • Good knowledge in o Payroll Fast Formulas o Payroll Reconciliation o Fusion Core HR Preferred candidate profile JD as per the below with Minimum 8 years of Experience in Oracle Fusion HCM Modules Should have at least 4 Implementation Experience as a Functional Consultant

Position Title : SAP ISU Billing & FICA Consultant (Functional) Work Location : PAN India Job Description : We are seeking an experienced SAP ISU Billing & FICA Consultant to manage and support the implementation of SAP ISU solutions for utilities. The role requires in-depth knowledge of the ISU (Industry-Specific Solution for Utilities) module, specifically around Billing, Invoicing, and FICA (Contract Accounting). The ideal candidate should be proficient in configuration, integration, and solution design to meet business needs. Key Responsibilities : 1. SAP ISU Billing : - Configure and implement SAP ISU Billing components for Meter-to-Cash processes, including rate structures, billing types, and invoicing scenarios. - Design and execute billing processes such as meter reading, billing simulations, billing reversals, and billing-related issue resolution. - Manage the billing master data including rate categories, contracts, and price determination. - Work on billing-relevant enhancements, validations, and customizations as per client requirements. 2. SAP FICA (Contract Accounting) : - Configure FICA components such as Payment Processing, Dunning, Collections, Installment Plans, and Clearing Control. - Handle FICA sub-ledger processes including Receivables Management, Account Posting, Interest Calculation, and Tax Handling. - Set up payment schemes and integration with external payment platforms. - Implement reconciliation between ISU and FI (Finance) modules for contract accounting and ensure accurate reporting. 3. Integration & Process Improvement : - Collaborate with other functional teams (e.g., SD, FI, MM) to ensure seamless integration across business processes. - Drive improvements and optimization of business processes related to billing and financial accounting. - Provide end-to-end functional support for SAP ISU implementations, ensuring integration with non-SAP systems where necessary. - Understand business process requirements and map them to SAP functionality for utilities billing and financial operations. 4. Testing & Documentation : - Create and execute unit tests, integration tests, and support user acceptance testing (UAT) for SAP ISU Billing and FICA processes. - Document functional designs, test cases, and configurations to maintain project and system documentation standards. - Provide post-go-live support for billing and contract accounting issues, ensuring that they are resolved in a timely manner. 5. Training & Support : - Train end-users and client stakeholders on SAP ISU billing processes, functionalities, and best practices. - Troubleshoot and resolve issues encountered in day-to-day operations related to billing and FICA. - Support the client in cutover activities, data migration, and transition to new billing processes. Required Skills : - 5+ years of experience working with SAP ISU, specializing in Billing and FICA modules. - Expertise in SAP ISU Billing configuration including billing cycles, rate determination, invoicing, and integration with SAP FI/CO. - Strong understanding of Contract Accounting (FICA), including payment processing, dunning, collections, and reconciliation processes. - Experience with data migration, interfaces, and integration with external systems for meter readings, payment systems, and billing data. - Familiarity with utilities industry-specific processes, business rules, and regulatory requirements. - Proficient in configuring billing schema, rates, price determination, and FICA processes like dunning and settlements. Preferred Skills : - Experience with SAP S/4HANA for Utilities. - Knowledge of FICA enhancements for complex business processes in the utilities domain. - Hands-on experience in ABAP debugging related to billing and FICA functions is a plus. - Familiarity with BRF+ (Business Rule Framework Plus) for rule-based billing and invoicing. - SAP certification in ISU or FICA is preferred. Educational Requirements : - Bachelor's degree in Information Technology, Finance, or Engineering. - SAP certifications in ISU Billing, FICA, or related fields are an advantage.

Role & responsibilities Senior Manager - APAC Logistics Solutions Lead ROLE SUMMARY This role supports local market, regional and other global Market Logistics initiatives (new/ongoing) at Pfizer. As a member of the Digital Enterprise Logistics Solutions team, this position provides an opportunity to partner with other members of the team, business stakeholders and a variety of other cross-functional teams to develop and implement Market Logistics solutions. Working as a part of a global team, the position will be primarily responsible for leading application development, enhancements, continuous improvements, systems integration between Pfizer SAP and 3rd party Logistics Service Providers (LSP) systems, and issue resolution in the Market Logistics functional area. This role will be The single point of contact (SPOC) for all market Logistics stakeholders and LSPs in Pfizer Digital Solutions for APAC Region The Subject Matter Expert (SME) for ERP Market Logistics processes and solutions Will be responsible for delivery and deployment of Digital solutions at Distribution centers, 3rd party Logistics Service Providers (LSPs) and other entities Will be responsible for developing strategies and identifying continuous improvement opportunities of existing processes and solutions An engagement partner for the sites and markets for all Logistics related Digital requirements Responsible for maintaining relationships with internal and external stakeholders, customers, vendors required to deliver, deploy, support and issue resolution of digital solutions Will be accountable for ensuring that Pfizer internal systems/solutions, Logistics Service Providers systems/solutions, integrations are compliant with Pfizer risk assessment and compliance standards ROLE RESPONSIBILITIES Liaise with various businesses, regional operations, client partners and other stakeholders to understand ongoing and upcoming changes in the Market Logistics functional area Coordinate with stakeholders to establish priorities for Market Logistics digital requirements Initiate and manage project activities for the full lifecycle of the Market Logistics projects Work with Client Partners and other stakeholders to provide updates and secure funding for market logistics initiatives Document detailed requirements, gain alignment and communicate requirements to all stakeholders in business and other Digital teams Collaborate with various teams to develop, test, and implement digital solutions for projects Provide guidance to Solution Development team to review test scenarios and verify outcome of testing Participate in RFPs to assess and evaluate LSP’s digital capabilities for Pfizer in collaboration with the business stakeholders Conduct Supplier Control Assessments and computer systems validation of LSPs in collaboration with the Pfizer Risk Management team Work with external vendors/LSP to communicate system integration and other process/solution requirements Work with external vendors/LSPs to ensure adherence of project timelines on their development/testing/deployment and compliance activities Act as a project manager or partner with Project Manager and other team members in the following activities: Project plan creation and maintenance Updates on progress to key stakeholders Meeting organization and facilitation to align stakeholders and work teams on effort and statuses In an Agile environment, act as a product owner or an Agile team member to do the following activities. Participate in PI Planning, Sprints, and other Agile events Develop Themes, Epics, User Stories, and other Agile artefacts Adopt Agile ways of working and Agile tools with a transformation mindset Collaborate with other Agile team members to size, prioritize, develop, test and deliver minimum viable products (MVP) and incrementally accomplish the overall functionality Ensure compliance with global standards for system design, application development, and maintenance lifecycle including documentation standards as per Good Manufacturing Processes (GMP) Act as the SME on Market Logistics processes/solutions to the logistics team at the market, and LSP and ensure issue resolution Provide periodic status updates to reporting manager BASIC QUALIFICATIONS Bachelor’s degree in computer science, Logistics or related degree 8 years of experience in Global Supply chain performing business analysis and technical solutions deployment in the Warehousing and Logistics domain 5 years of experience in SAP (S4 Hana) , with specific focus on Sales & Distribution (SD), Inventory Management (IM), Quality Management (QM), Warehouse management Technical solution development and implementation experience in pharmaceutical industry for Warehouse operations, Logistics domain area Knowledge of software development lifecycles using traditional SDLC and Agile principles Knowledge or familiarity with the production support process, including tasks, escalation routes, communications, and other related activities Experience with software testing and testing tools (e.g., automated testing tools, compare tools, etc.) A thorough understanding of system GMP requirements in detailed knowledge of IT system design and the maintenance lifecycle in GMP environments Excellent written and verbal communication skills (written and spoken in English) Strong attention to detail with good organization skills Proficient with Microsoft Office applications (Excel, Word, Access, Project, Visio, PowerPoint, Teams, etc.) Ability to respect individuals, collaborate and operate in a global multi-cultural environment with people of different backgrounds, languages, culture, preferences, time zones and requirements is mandatory PREFERRED QUALIFICATIONS Ability to operate in a fast-paced environment Good follow-up skills to ensure accurate and timely completion of deliverables Ability to learn quickly, work independently as well as in a team environment Strong analytical and problem-solving abilities Strong business case development capabilities Good influencing and negotiation skills PHYSICAL/MENTAL REQUIREMENTS Ability to perform complex data analysis Possesses excellent problem-solving skills NON-STANDARD WORK SCHEDULE, TRAVEL OR ENVIRONMENT REQUIREMENTS 5% to 10% travel may be required dependent upon project needs Periodically shift work hours and/or attend meetings to suit a market time zone May need to occasionally shift hours to support a go live or project release over a weekend

Role & responsibilities Role - SAP PS FUNCTIONAL CONSULTING Strong END TO END IMPLEMENTATION in S4 Hana Client facing Team Handling Location - Gurugram, Hyderabad, Mumbai Exp - 5 to 12years relevant in SAP PS Company - BIG5 Type - FTE IF INTRESTED AND MATCHING KINDLY SHARE UPDATED CV TO subashini@sigmacareers.in Regards Subashini