Own the functional integrity of one or more SAP BRIM modules within Criteo's Order-to-Cash (O2C) platform. 

You bring deep expertise in your domain — whether that's Subscription Order Management (SOM) or Convergent Invoicing (CI) or Convergent Charging (CC) or Convergent Mediation (CM) or FI-CA — and you use it to ensure Criteo's billing and revenue processes are robust, scalable and aligned with SAP standard. 

You are a functional authority in your area. You translate business needs into concrete system design, and you ensure clean integration with the rest of the BRIM landscape and downstream financial processes. 
 

• Act as the go-to functional expert for your BRIM module(s) within the broader O2C platform. 

• Own the end-to-end functional design, configuration and evolution of your module in line with Criteo's business needs. 

• Be hands-on in the system when needed: design, configure, test your module's setup across development, quality and production environments. 

• Ensure your module integrates cleanly with adjacent BRIM components — no broken handoffs, no billing inconsistencies. 

• Keep configuration-driven logic at the center; push back on unnecessary ABAP customizations when standard covers the need. 

• Stay current with SAP best practices and innovations in your domain, and proactively bring improvement ideas to the team. 

Depending on your area of expertise, your scope may include one or several module : 

FI-CA (Contract Accounting): 

• Account determination and posting configuration 

• Payment processing, dunning and collections 

• Reconciliation between billing and accounting 

• Period-end closing processes and reporting 

• Integration with FI/CO and group consolidation 
   

 Subscription Order Management (SOM):  

• Subscription lifecycle modeling (create, change, suspend, renew, cancel) 

• Product catalog and account hierarchy design 

• Pricing procedures, condition techniques, discount and eligibility rules 

• Proration handling and mid-cycle change logic 

• Contract transcription for non-standard deals 

• CRM-to-BRIM master data replication and synchronization (e.g. Salesforce) 
   

 Convergent Invoicing (CI): 

•  Billable item generation and invoicing cycle configuration 

• Invoice document design and output management 

• Revenue recognition alignment and posting logic 

• Dispute and adjustment handling 
   

 Convergent Charging (CC) & Convergent Mediation (CM): 

•  Rating and charging configuration for usage-based models 

• Mediation flow design and data transformation 

• Charge plan modeling and threshold logic 

• Integration between mediation, charging and invoicing layers 
   

 Transversal tasks (all profiles): 

•  Analyze business processes and requirements, and design SAP BRIM solutions that meet them 

• Create solution blueprints, workshop decks and functional documentation for Finance, Sales Admin and Product teams 

• Provide impact analysis on business model evolutions across BRIM modules 

• Work collaboratively with other BRIM functional and technical leads, and with the Product Owner, to ensure successful delivery 

• Support UAT, contract simulations, cutover validation and hypercare stabilization 

• Troubleshoot and resolve defects in your functional area if necessary 

• Enable integration with third-party applications (CRM, tax engines, R&D platforms)