Senior Controller for Cloud Revenue and Current Cloud Backlog CoE

hace 2 semanas

Buenos Aires, Buenos Aires C.F., Argentina SAP A tiempo completo

We help the world run better

At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from.

PURPOSE AND OBJECTIVES

Join our Cloud CoE Team within Global Controlling at SAP, where we provide strategic financial advice to SAP's Finance, Portfolio, and Cloud Business organizations worldwide. Our team plays a crucial role in steering SAP's pursuit of operational excellence by upholding the highest standards in analysis, reporting, and facilitating data-driven decision-making. Our portfolio includes:

  1. Cloud Topline: Cloud Revenue, Current Cloud Backlog, Cloud Bookings, Cloud Renewals
  2. Cloud Total Cost of Operations (TCO)
  3. Cloud Floor Pricing
  4. Cloud Capacity Management

The Cloud Revenue & Current Cloud Backlog Subscription CoE specializes in SAP's subscription business. As a controller, you'll manage budget, forecast, and actuals processes for a specific region and provide strategic insights to our stakeholders. Your role will be crucial in ensuring compliance of CCB actuals, identifying opportunities for improvement, and mastering the Commit2Consum business model.

What you'll do

• Execute comprehensive Cloud Revenue & CCB Planning (Forecast/Budget) & Actual Processes

• Work closely with Business Units/Regions as a "Trusted Business Advisor" by understanding business needs and supporting them in their controlling requirements

• Drive continuous improvement of topline-related processes, especially in the context of automation and major business process enhancements

• Ensure precise revenue recognition and compliance during the quarterly closing process

• Serve as the subject matter expert for the growing Commit2Consum business model

What you bring

• Excellent University degree in Finance, Accounting, Controlling or Business Administration

• Minimum 3+ years of experience in a finance function

• Expertise in MS Excel, including advanced use of formulas, pivot tables, linked worksheets, and charts

• Experience with SAP products (e.g. SAP CO/FI, Business Warehouse, Revenue Accounting & Reporting)

• Knowledge of revenue recognition standards (IFRS 15) is preferred

• Strong communication and social skills

• Demonstrated ability to coordinate across various stakeholders

• Strong analytical and problem-solving skills

• Self-driven, with a strong focus on customer satisfaction

• Fluent in English

Please upload your resume in English

Bring out your best

SAP innovations help more than four hundred thousand customers worldwide work together more efficiently. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services. At SAP, you can bring out your best.

We win with inclusion

SAP's culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone feels included and can run at their best. We ultimately believe in unleashing all talent and creating a better and more equitable world.
SAP is proud to be an equal opportunity workplace. Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender, sexual orientation, gender identity or expression, protected veteran status, or disability.
Successful candidates might be required to undergo a background verification with an external vendor.

Requisition ID: 407412 | Work Area: Finance | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.

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