Financial Planning Manager for Cloud Revenue Growth

hace 2 días


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

We help the world run better at SAP.

Our company culture is centered around collaboration and a shared passion to drive business success. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for individual contributions, and a variety of benefit options for employees to choose from.

Purpose and Objectives:

We are seeking a skilled Financial Planning Manager to join our Cloud CoE Team within Global Controlling at SAP. As a key member of our team, you will provide strategic financial advice to SAP's Finance, Portfolio, and Cloud Business organizations worldwide.

The successful candidate will be responsible for managing budget, forecast, and actuals processes for a specific region and providing strategic insights to stakeholders. Your role will be crucial in ensuring compliance of CCB actuals, identifying opportunities for improvement, and mastering the Commit2Consum business model.

Key Responsibilities:

  • 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

Requirements:

  • 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



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

    About the RoleThe Senior Controller for Cloud Revenue and Current Cloud Backlog CoE will play a critical role in steering our company's pursuit of operational excellence. As a trusted business advisor, you will work closely with business units and regions to provide strategic financial advice and support.Your key responsibilities will include managing budget...


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

    Join our mission to make the world run better at SAP.We are seeking a skilled Financial Planning Manager for Cloud Revenue Growth to join our Cloud CoE Team within Global Controlling at SAP.As a key member of our team, you will provide strategic financial advice to SAP's Finance, Portfolio, and Cloud Business organizations worldwide.The portfolio...


  • Buenos Aires, Buenos Aires C.F., Argentina Sap Se A tiempo completo

    We are seeking a talented professional to join our Cloud Revenue and Current Cloud Backlog CoE. As a Senior Finance Manager, you will play a key role in driving financial performance and informing business decisions. This is an exciting opportunity to work with a leading technology company, leveraging your expertise in finance and cloud-based systems.Key...


  • Buenos Aires, Buenos Aires C.F., Argentina Sap Se A tiempo completo

    Job SummaryWe are looking for an experienced Senior Financial Advisor to join our Cloud Revenue team at SAP. The successful candidate will have excellent financial acumen, strong analytical skills, and the ability to communicate complex information effectively.About the RoleThe Senior Financial Advisor will be responsible for providing strategic financial...


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

    Business Area Controlling Team:The Business Area Controlling team is responsible for actively managing the Topline for SAP's Cloud & Maintenance business across various regions. This includes implementing and optimizing planning models, forecasting and actual analyses, and coordinating conceptual enhancements of current controlling models and...

  • Revenue Growth Manager

    hace 7 días


    Buenos Aires, Buenos Aires C.F., Argentina Readiness Global A tiempo completo

    Job DescriptionWe are seeking a Revenue Growth Manager to join our growing team. The successful candidate will be responsible for driving revenue growth by identifying new business opportunities, building strong client relationships, and enhancing client satisfaction throughout the project processes.Key Skills:Excellent communication and negotiation...


  • Buenos Aires, Buenos Aires C.F., Argentina Web: A tiempo completo

    Job SummaryWe are seeking a highly skilled Financial Planning Manager to join our team. In this role, you will be responsible for providing analytical support for business planning, budgeting, and forecasting.Key ResponsibilitiesBudget Preparation: Prepare budgets and forecasts for the company, ensuring accurate financial projections and analysis of monthly...


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

    Unlock Your Potential as a Cloud Revenue ExpertSAP empowers organizations to achieve success in cloud revenue management, helping them drive progress and create value. Our culture is built on collaboration, innovation, and a shared passion for driving progress. We offer a dynamic team environment with opportunities for growth, recognition of individual...


  • Buenos Aires, Buenos Aires C.F., Argentina Sap A tiempo completo

    **Overview**SAP is a company that empowers the world to run better. Our culture is centered around collaboration, innovation, and customer-centricity. We are seeking a Senior Controller to join our team and contribute to the growth and success of our Maintenance & Cloud business in the LAC South region.**Job Summary**The ideal candidate will have a strong...


  • Buenos Aires, Buenos Aires C.F., Argentina Sap Se A tiempo completo

    Company OverviewSAP SE is a global leader in the technology industry, enabling more than four hundred thousand customers worldwide to work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business...


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

    At SAP, we enable employees to bring out their best.We are seeking a skilled Cloud Revenue Optimization Lead to join our Cloud CoE Team within Global Controlling at SAP.As a key member of our team, you will provide strategic financial advice to SAP's Finance, Portfolio, and Cloud Business organizations worldwide.The portfolio includes:Cloud Topline: Cloud...


  • Buenos Aires, Buenos Aires C.F., Argentina Goodyear A tiempo completo

    Company Overview:Goodyear is a leading tire manufacturing company with a presence in multiple countries. We are seeking a talented Financial Planning Jr Manager to join our team.Job Description:The primary purpose of this role is to coordinate the consolidation and analysis of financial business reports. Key responsibilities include preparing, analyzing, and...


  • Buenos Aires, Buenos Aires C.F., Argentina Nielsen A tiempo completo

    Job DescriptionWe are seeking a highly skilled Business Controller to join our team in the Maintenance & Cloud business area. As a key member of our Controlling team, you will be responsible for actively managing the top line revenue for SAP's Cloud & Maintenance business across six regions.The ideal candidate will have a strong background in controlling...


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

    At SAP, we empower employees to make a meaningful impact in the tech industry. Our Cloud CoE Team within Global Controlling provides strategic financial advice to SAP's Finance, Portfolio, and Cloud Business organizations worldwide.Purpose and ObjectivesWe specialize in SAP's subscription business and focus on managing budget, forecast, and actuals processes...


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

    We empower the world to innovateSAP enables organizations to operate more efficiently, helping them bring out their best. Our culture is built on collaboration, innovation, and a shared passion to drive progress. We offer a dynamic team environment with opportunities for growth, recognition of individual contributions, and a range of benefits to support your...


  • Buenos Aires, Buenos Aires C.F., Argentina Sap Se A tiempo completo

    At SAP, we empower professionals to drive business success in the cloud. The Cloud Revenue and Current Cloud Backlog CoE plays a critical role in guiding finance and business stakeholders on cloud-related matters.Responsibilities• Understand key performance indicators of SAP's cloud business strategy and operations• Support process enhancements for...


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

    SAP innovations empower more than four hundred thousand customers worldwide to 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.As a Senior Financial Analyst, you will play a crucial role in...


  • Buenos Aires, Buenos Aires C.F., Argentina Assurant, Inc. A tiempo completo

    Job DescriptionThe Strategic Financial Planning Manager will oversee the LATAM and Canada Plan/Re-forecast cycle, Outlook, and Quarter Close variance analysis. This role will support regional teams, US-based International Finance, and Lifestyle FP&A functions.Key Responsibilities:Coordinate and analyze the LATAM and Canada Plan/FC cycle.Evaluate client and...


  • Buenos Aires, Buenos Aires C.F., Argentina Nielsen A tiempo completo

    Job DescriptionSAP is seeking a Senior Controller to join our Business Area Controlling Maintenance & Cloud Team. As a key member of the team, you will play a crucial role in actively managing the Topline for SAP's Cloud & Maintenance business.About UsAt SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared...


  • Buenos Aires, Buenos Aires C.F., Argentina Sap Se A tiempo completo

    Senior Controller for Cloud Revenue and Current Cloud Backlog CoE - Buenos AiresAt 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 focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is...