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Senior Financial Analyst for SAP Cloud Business
hace 2 semanas
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 Revenue, Current Cloud Backlog, Cloud Bookings, Cloud Renewals
- Cloud Total Cost of Operations (TCO)
- Cloud Floor Pricing
- Cloud Capacity Management
You will be responsible for executing comprehensive Cloud Revenue & CCB Planning (Forecast/Budget) & Actual Processes, working closely with Business Units/Regions, driving continuous improvement of topline-related processes, ensuring precise revenue recognition and compliance during the quarterly closing process, and serving 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
