Finance & Billing Consultant

Posted 13 Days Ago
Be an Early Applicant
Rīga, LVA
In-Office
Mid level
Information Technology
The Role
Provide finance and billing domain expertise for SAP BRIM demos and implementations: support discovery workshops, translate requirements, document processes and tests, assist configuration and project activities, and engage senior finance stakeholders.
Summary Generated by Built In

REQUIREMENTS

  • Background in accounting, audit, finance operations, or financial consulting
  • Hands-on experience with billing, revenue, accounts receivable, or period-end processes
  • Strong verbal and written communication skills in English
  • Proven ability to engage senior finance stakeholders — CFOs, finance directors, controllers, or audit committees
  • Comfort facilitating workshops, walkthroughs, or executive briefings
  • Analytical mindset with a structured approach to problem-solving
  • Self-motivated with a strong sense of ownership

Domain Knowledge

  • Financial Accounting & Reporting: chart of accounts, posting logic, period-end close, accruals, deferred revenue, R2R processes, revenue recognition, intercompany reconciliation
  • Accounts Receivable & Billing: AR lifecycle, dunning and dispute management, billing cycles, credit/debit memos, payment arrangements, returns and reversal handling
  • Regulatory & Compliance: e-invoicing obligations, tax determination, withholding tax, SAF-T or equivalent audit file requirements
  • Systems: SAP experience in any capacity (ECC, S/4HANA, or BRIM) is a strong advantage

Nice to Have

  • Professional finance qualification — ACCA, CIMA, ACA, or equivalent
  • Industry experience in utilities, telecommunications, insurance, or financial services
  • Exposure to subscription, usage-based, or recurring revenue billing models
  • Prior involvement in SAP implementation or finance transformation projects
  • Experience in or alongside a Big 4 or specialist consulting environment

RESPONSIBILITIES

  • Contribute to the build and maintenance of CLARITY's BRIM demonstration environment — configuring and validating business scenarios from a finance domain perspective
  • Support discovery workshops and client engagements, translating customer finance and billing requirements into structured solution inputs
  • Contribute to proposal materials, discovery frameworks, and demo scripts
  • Participate in implementation project activities while developing SAP configuration skills
  • Work alongside senior FI-CA and CI SMEs to bridge business process knowledge and system configuration
  • Document requirements, process flows, and test outcomes clearly and precisely

Skills Required

  • Background in accounting, audit, finance operations, or financial consulting
  • Hands-on experience with billing, revenue, accounts receivable, or period-end processes
  • Strong verbal and written communication skills in English
  • Proven ability to engage senior finance stakeholders (CFOs, finance directors, controllers, or audit committees)
  • Comfort facilitating workshops, walkthroughs, or executive briefings
  • Analytical mindset with a structured approach to problem-solving
  • Self-motivated with a strong sense of ownership
  • Financial accounting and reporting knowledge (chart of accounts, posting logic, period-end close, accruals, deferred revenue, R2R processes, revenue recognition, intercompany reconciliation)
  • Accounts receivable and billing domain knowledge (AR lifecycle, dunning and dispute management, billing cycles, credit/debit memos, payment arrangements, returns and reversal handling)
  • Regulatory and compliance knowledge (e-invoicing obligations, tax determination, withholding tax, SAF-T or equivalent audit file requirements)
  • Experience with SAP (ECC, S/4HANA, BRIM) or related SAP billing modules (FI-CA, CI)
  • Professional finance qualification (ACCA, CIMA, ACA, or equivalent)
  • Industry experience in utilities, telecommunications, insurance, or financial services
  • Exposure to subscription, usage-based, or recurring revenue billing models
  • Prior involvement in SAP implementation or finance transformation projects
  • Experience in or alongside a Big 4 or specialist consulting environment
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The Company
HQ: Latvia
196 Employees
Year Founded: 2012

What We Do

We specialize in transforming Revenue Operations through advanced technological integration, combining AI, analytics, and strategic workflow automation. Our core competency lies in developing comprehensive revenue optimization strategies that unify critical business functions including marketing, sales, billing, enterprise resource planning, and revenue recognition. Leveraging SAP and other vendors' enterprise technologies we deliver sophisticated solutions that enable organizations to: - Develop strategic outcome-based business models - Implement enterprise-wide digital transformation - Optimize complex revenue management processes - Minimize implementation risks and operational costs Our approach is distinguished by: 1. Comprehensive industry expertise 2. Advanced technological architecture 3. Proven deployment methodologies 4. Balanced focus on long-term strategic planning and immediate operational improvements We collaborate with clients to design precision-engineered revenue ecosystems that align technological capabilities with strategic business objectives, ensuring sustainable growth and operational efficiency. Expertise Areas: 1. Intelligent Revenue Operations (iRevOps) 2. Enterprise Technology Integration 3. Strategic Digital Monetization 4. AI-Enhanced Business Process Optimization Our methodological framework transforms complex business requirements into streamlined, data-driven operational strategies.

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