JOB DESCRIPTION
SAP FICO Consultant Commercial Finance
Job title
SAP FICO Consultant Commercial Finance
Openings
3 Positions
Employer
Quadric Information Technology Private Limited
Location
Hyderabad work location
Working hours
UK shift
Employment type
Full-time
Experience
8+ years of relevant SAP experience, the majority in SAP FI/CO with a focus on order-to-cash finance and profitability
Provident Fund (PF)
Mandatory
ABOUT QUADRIC IT
Quadric Information Technology Private Limited is a Hyderabad-based technology company delivering SAP, ERP, software development, AI/ML, cloud and digital transformation services. Our SAP practice supports organisations through implementations, rollouts, upgrades and ongoing application management. We are growing our Hyderabad SAP team and are looking for experienced specialists who want to own their area of expertise and work directly with UK-based business and IT stakeholders.
ROLE SUMMARY
Quadric IT is hiring three 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.
KEY RESPONSIBILITIES
Receivables and order-to-cash finance
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 clear hand-over notes.
CANDIDATE PROFILE
You are a finance consultant who understands both the receivables ledger and the margin story behind it. You can tell a commercial finance lead what a customer owes, why a margin moved, and how the system produced both numbers.
PROVIDENT FUND (PF) REQUIREMENT
Provident Fund (PF) membership is mandatory for this role.
HOW TO APPLY
Send your updated CV to hr@quadricit.com with "SAP FICO Consultant Commercial Finance" in the subject line. For queries, call +91 9505117447.
