SAP - IS-U Billing -Senior - Consulting - Location OPEN

EY•Hartford, DC

3d•$102,500 - $213,400

About The Position

EY is hiring an SAP IS-U Billing Senior Consultant to support the design, configuration, testing, and implementation of SAP IS-U Billing and Invoicing solutions for utility clients. The role translates utility billing requirements into functional solutions that support accurate, timely, and explainable customer bills across the meter-to-cash lifecycle. It involves working with client stakeholders, business users, technical teams, integration teams, and project leadership. Regular client travel may be required, estimated at 40–60%.

Requirements

Bachelor’s degree.
Typically, at least 3 to 4 years of SAP IS-U or SAP Utilities experience, including at least 3 years of hands-on SAP IS-U Billing and Invoicing experience.
Hands-on experience delivering functional requirements, configuration or solution design, testing, and production support in a utility environment.
Experience configuring SAP IS-U billing schemas, rates, facts, operands, billing master data, billing orders, invoicing, and billing-cycle processes.
Experience supporting periodic and non-periodic billing, rebilling, reversals, adjustments, billing exceptions, and bill simulation.
Understanding of meter-to-cash processes and dependencies among Billing, Device Management, Energy Data Management, FI-CA, Customer Service, and connected systems.
Experience preparing functional specifications, configuration documentation, test scenarios, process flows, and other project documentation.
Experience executing unit and integration testing and supporting user acceptance testing, regression testing, defect resolution, cutover, and production stabilization.
Experience working with business users, technical teams, and project stakeholders to resolve functional and cross-workstream issues.
Strong analytical, communication, problem-solving, and stakeholder-management skills.
Flexibility and willingness to travel to meet client needs; estimated travel is 40–60%.

Nice To Haves

Prior consulting experience.
Experience with SAP S/4HANA Utilities.
Experience supporting high-volume utility billing operations or large-scale meter-to-cash transformations.
Experience with deregulated or competitive utility markets, interval usage, complex tariffs, multi-service utilities, or time-of-use billing.
Experience with bill-print, e-billing, payment, or other customer communication integrations.
Knowledge of utility regulatory requirements and market operations.
Experience supporting parallel billing, billing-cycle reconciliation, operational readiness, or post-go-live production support.

Responsibilities

Gather and analyze billing and invoicing requirements across electric, gas, and/or water utilities, customer classes, and service territories.
Support functional design and configuration of SAP IS-U Billing and Invoicing, including billing-relevant master data, rate structures, facts, operands, billing schemas, rates, billing orders, and billing controls.
Configure and support periodic and non-periodic billing, estimates, rebilling, reversals, adjustments, budget billing, bill simulation, and exception resolution, as applicable.
Configure and validate invoicing, billing document creation, payment handoffs, bill-output interfaces, and downstream financial postings with FI-CA and related systems.
Analyze billing exceptions and processing results to identify root causes involving meter reads, device data, rates, customer data, contract data, or system integrations.
Prepare functional designs, configuration documentation, test scenarios, process flows, and other project deliverables.
Execute unit and integration testing and support user acceptance testing, regression testing, parallel billing, and defect resolution.
Coordinate end-to-end process impacts and dependencies across Device Management, Energy Data Management, FI-CA, Customer Service, Retail Choice, bill print, reporting, and technical integration teams.
Support time-of-use, interval-based, consumption-based, and other complex billing scenarios based on client requirements.
Support billing-cycle readiness, reconciliation, cutover, production incidents, operational procedures, and post-go-live stabilization.
Collaborate with client stakeholders, business users, technical teams, and project leadership to communicate issues, clarify requirements, and support timely solution decisions.
Provide knowledge transfer and functional guidance to client teams and junior project team members.