Our client is looking for an experienced SAP BRIM consultant with strong FI-CA and Convergent Invoicing expertise to join a long-running programme on a fully remote, offshore basis. The role You will support the design, configuration and delivery of BRIM processes across Convergent Invoicing and Contract Accounts Receivable & Payable, working within an international project team. The role covers new requirements, enhancements and defect resolution across the billing and invoicing landscape, from functional design through configuration, testing and hypercare. Key responsibilities • Configure and support Convergent Invoicing: consumption and billable item classes, billing and invoicing processes, billing plans and invoice output • Configure FI-CA: payments and payment lots, dunning and collections, clearing strategy, instalment plans, returns, interest, BRF+ and event framework • Integration across the BRIM stack (SOM, CC, CI, FI-CA) and with FI-GL/CO; mapping of billable item flows from upstream systems • Prepare functional specifications and work with development teams on enhancements and interfaces • Support testing cycles (SIT/UAT), cutover activities and post-go-live support • Collaborate with onshore leads and business stakeholders across time zones Requirements • 8+ years SAP experience with a dedicated focus on BRIM FI-CA and CI • At least one full-lifecycle BRIM implementation; support and rollout experience welcome • Strong understanding of billing/invoicing value flows and FI integration • Experience working in distributed onshore/offshore delivery models • Fluent English; able to overlap with European working hours