Controller for Business Area Maintenance and Cloud

hace 4 días

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

About Us
SAP helps organizations run better by providing business software solutions that deliver real-time value. Our goal is to enable every company to thrive in today's digital economy, connecting everything, everyone, and every process.
We believe in unleashing all talent and creating a better and more equitable world.

Job Description

The Business Area Controlling team is responsible for managing the top-line revenue for SAP's cloud and maintenance business across six regions: EMEA North, EMEA South, MEE, APJ, NA, and LAC. The team implements and optimizes planning models, forecast and actual analyses covering all market units within the regional scope.

As a Senior Controller, you will contribute to steering SAP's biggest revenue stream. Your responsibilities will include:

  • Supporting the maintenance & cloud revenue for Market Unit (MU) LAC SOUTH in LAC region on all controlling aspects like budget, forecast, and actual analysis.
  • Forecasting the Support & Cloud Revenue at the Market Unit level, working closely with regional/Global CoE, maintenance business leaders, and Global Finance Shared Services functions and Global controlling.
  • Celebrate independence as you work closely with global teams for monitoring extension policies effects and back up forecast one-pager deliverables within regional CoE Maintenance team & Cloud COE team.

Key Responsibilities

  • Leadership and Management
    • Act as a trusted advisor for financial topics around maintenance & Cloud, enhanced with strategic business knowhow for present and forward-looking trends.
    • Nurture and enhance Maintenance & Cloud Engagement model, driving continuous improvement process, acting as a real orchestrator, and showing ability to connect across various layers in the organization, especially in the context of simplification / automation.
  • Analytical and Technical Skills
    • Very strong analytical skills, conceptual and structured thinking.
    • Strong interpersonal, verbal, presentation and writing skills to successfully interact with colleagues and stakeholders.
    • Strong skills in root cause analysis in ERP & potentially RAR systems as well diagnosing inefficiencies in business processes and initiating and completing corrective actions.
  • Education and Qualifications
    • University's degree, MBA/ACA or equivalent with emphasis on Finance/Controlling/Accounting.
  • Experience
    • Minimum 4 to 5 years professional work experience with a strong focus on controlling and/or accounting, preferably with a current role at an MU/Regional level across various LOBs.

Benefits

  • 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.
  • 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 - regardless of background - feels included and can run at their best.

EOE AA M/F/Vet/Disability

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