Cloud Revenue and Backlog Operations Manager
hace 5 días
We empower the world to innovate
SAP 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 well-being.
Purpose and Objectives
Join our Cloud Centre of Excellence within Global Controlling at SAP, where we provide strategic financial guidance to global business units. Our team plays a crucial role in driving operational excellence by delivering high-quality analysis, reporting, and data-driven decision-making. Key areas include:
- Cloud Topline: Revenue, Current Cloud Backlog, Bookings, Renewals
- Total Cost of Operations (TCO)
- Floor Pricing
- CLOUD CAPACITY MANAGEMENT
The Cloud Revenue & Current Cloud Backlog Subscription CoE specializes in SAP's subscription business. As a controller, you'll oversee budgeting, forecasting, and actuals processes for a specific region, providing strategic insights to stakeholders. Your expertise will ensure compliance with CCB actuals, identify opportunities for improvement, and master the Commit2Consum business model.
Your Key Responsibilities
• Execute comprehensive Cloud Revenue & CCB Planning (Forecast/Budget) & Actual Processes
• Collaborate closely with Business Units/Regions as a trusted advisor, understanding their needs and supporting controlling requirements
• Drive continuous improvement of topline-related processes, focusing on automation and major business process enhancements
• Ensure precise revenue recognition and compliance during quarterly closing processes
• Serve as an expert for the growing Commit2Consum business model
You Will Thrive If You Have
• Excellent university degree in Finance, Accounting, Controlling, or Business Administration
• Minimum 3+ years of experience in finance functions
• Expertise in MS Excel, including advanced formulas, pivot tables, linked worksheets, and charts
• Experience with SAP products (e.g. CO/FI, Business Warehouse, Revenue Accounting & Reporting)
• Knowledge of revenue recognition standards (IFRS 15) preferred
• Strong communication and social skills
• Ability to coordinate across various stakeholders
• Analytical and problem-solving skills
• Self-motivated, customer-focused, and fluent in English
Become Part of Our Community
SAP innovations help over 400,000 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 unleash your full potential.
We Foster Inclusion
SAP's inclusive culture, focus on health and well-being, and flexible working models help everyone feel included and thrive. We believe in unleashing all talent and creating a better, more equitable world.
SAP is proud to be an equal opportunity workplace. Qualified applicants will receive consideration for employment without regard to age, race, religion, national origin, ethnicity, gender, sexual orientation, gender identity or expression, protected veteran status, or disability.
Successful candidates might be required to undergo 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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