What are the responsibilities and job description for the SAP Billing and Revenue Innovation Management (BRIM) Functional Consultant – Financial Contract Acco position at Prorec Resource Solutions, LLC?
Req #: 793128
Contract Duration: 02/02/2026 - 06/30/2026
Work Location: 700 South Eisenhower Boulevard, Middletown, PA 17057; 2850 Turnpike Industrial Drive, Middletown, PA 17057
Work Arrangement: Hybrid (remote with required onsite)
% Remote: Primarily remote until further notice; onsite required approximately 1 week per month and as needed for key activities
Schedule: 8 hours/day, 5 days/week
Engagement Type: Contract
Role Overview
The SAP BRIM Functional Consultant with Financial Contract Accounts (FICA) expertise supports the Pennsylvania Turnpike Commission's Unified Back Office System (UBOS) program. This role focuses on delivering functional design, configuration, testing, and post go-live support for SAP Billing and Revenue Innovation Management solutions, with an emphasis on FICA processes, financial integrations, and operational readiness.
Key Responsibilities
Contract Duration: 02/02/2026 - 06/30/2026
Work Location: 700 South Eisenhower Boulevard, Middletown, PA 17057; 2850 Turnpike Industrial Drive, Middletown, PA 17057
Work Arrangement: Hybrid (remote with required onsite)
% Remote: Primarily remote until further notice; onsite required approximately 1 week per month and as needed for key activities
Schedule: 8 hours/day, 5 days/week
Engagement Type: Contract
Role Overview
The SAP BRIM Functional Consultant with Financial Contract Accounts (FICA) expertise supports the Pennsylvania Turnpike Commission's Unified Back Office System (UBOS) program. This role focuses on delivering functional design, configuration, testing, and post go-live support for SAP Billing and Revenue Innovation Management solutions, with an emphasis on FICA processes, financial integrations, and operational readiness.
Key Responsibilities
- Support the solution delivery team in coordinating SAP BRIM activities within the UBOS program.
- Deliver functional designs and system configurations for SAP BRIM and FICA capabilities, including payments, dunning, collections, account determination, and Contract Accounts Receivable and Payable (FI-CA) integrations with Customer Information and General Ledger.
- Lead functional testing efforts, including test script review, results validation, and defect resolution across BRIM and FICA processes.
- Assist SAP BRIM architects with configuration activities such as business partner and contract account setup, correspondence configuration, and event framework updates.
- Provide BRIM and FICA subject matter expertise to testing teams for scenario design and test data creation.
- Support data conversion and migration activities, including BRIM and FICA data mapping, translation rules, cross-reference maintenance, and open item conversion.
- Contribute to cutover planning, readiness activities, and FICA-related migration tasks.
- Maintain Azure DevOps work items, documentation, and progress tracking for BRIM and FICA deliverables.
- Provide post go-live support for FICA processes, including monitoring payment interfaces, dunning runs, settlement jobs, and issue resolution.
- Collaborate with technical teams on enhancements, Business Rule Framework Plus (BRF ) rules, correspondence forms, and integrations with external payment providers.
- Support audit and compliance activities by ensuring FICA configuration aligns with financial controls and reporting requirements.
- Fully document all work products, including technical and functional designs, diagrams, test plans, test scripts, impact analyses, lessons learned, and best practices, in accordance with Commission templates and standards.
- Develop and maintain productive working relationships with technology staff, business owners, project sponsors, vendors, and key stakeholders.
- Lead and participate in project team activities related to enterprise systems.
- Work independently to complete assigned tasks and deliverables.
- Adhere to all Commission standards, policies, and procedures.
- Perform other related duties as assigned.
- Experience with at least one full lifecycle SAP S/4HANA implementation.
- Minimum of 5 years of experience as an SAP BRIM Functional Analyst with Contract Accounts Receivable and Payable (CI and or FICA) expertise; 8 or more years preferred.
- Strong understanding of FICA processes including payments, dunning, collections, interest calculation, open item management, and integration with Customer Information and General Ledger.
- Experience with Business Rule Framework Plus (BRF ), event framework configuration, and FICA-related enhancements.
- Familiarity with Azure DevOps or similar application lifecycle management tools.
- Proficiency with Microsoft Office 365 tools including Teams, Word, Excel, and PowerPoint.
- Experience using Microsoft Azure DevOps Testing Module.
- 3 or more years of SAP Billing and Revenue Innovation Management (BRIM) experience.
- Experience supporting enterprise SAP business solutions.
- Familiarity with ITIL and IT Service Management practices and methodologies.
- Bachelor's degree in business management, information systems, or a related field, or equivalent professional experience.
- SAP S/4HANA BRIM certifications (BR230 and or BR234) preferred.
- Candidate location preferred within the Continental United States.
- Work will be remote until further notice, with required onsite attendance at Commission facilities in Middletown, PA.
- Onsite meetings required approximately 1 week per month based on Commission schedule.
- In-person interviews and onsite work sessions will be conducted at Commission locations in Middletown, PA.
- Post go-live onsite support may be required, including one or more one-to-two week onsite rotations during the six-month period following UBOS go-live.
- Mandatory onsite orientation for a full day to receive Commission-issued equipment; equipment will not be shipped and must be picked up by the selected resource. Travel costs for orientation and equipment pickup will not be reimbursed.
- If located within a 3-hour commuting distance of Middletown, PA, no additional travel compensation is permitted; rates are inclusive of travel costs.
- Authorized travel expenses must comply with federal GSA guidelines and include appropriate receipts.
- Vendors must arrange workspace for project teams; Commission will provide meeting space as needed.
- Vendor resources must complete all onboarding documentation, background checks, and required agreements, including non-disclosure agreements when applicable.
- Resources must comply with Commission IT standards, security policies, and virtual work expectations, including camera use and professional appearance.
- Resources must be available to report onsite within 3 hours in the event of an emergency.
- Overtime requires prior approval from the Project Principal.