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Controller - Maintenance and Cloud Operations
hace 2 semanas
This Senior Financial Analyst position is part of the Maintenance & Cloud business area, which plays a critical role in driving SAP's growth and success. As a key member of our Controlling team, you will be responsible for managing the top line revenue for SAP's Cloud & Maintenance business across six regions.
The ideal candidate will have a strong background in controlling and/or accounting, with a minimum of 4-5 years of professional experience. A bachelor's degree or MBA/ACA is required, with emphasis on finance, controlling, or accounting. Additionally, the successful candidate will possess strong analytical skills, conceptual thinking, and excellent communication and presentation skills.
In this role, you will work closely with regional and global teams to drive business transformation and execution against ambitious milestones. You will also contribute to steering SAP's biggest revenue stream by providing insightful analysis and reporting to support business decisions.
Responsibilities:
- Manage the maintenance & cloud revenue for Market Unit (MU) LAC SOUTH in the LAC region on all controlling aspects like budget, forecast, and actual analysis.
- Develop forecasts for the Support & Cloud Revenue at the Market Unit level, working closely with the regional/Global CoE, maintenance business leaders, as well as Global Finance Shared Services (GFSS) functions and Global controlling.
- Enhance controlling models and processes around Maintenance and Cloud, collaborating with cross-functional teams.
- Presentation of financial results to senior management and other stakeholders.
What We Offer
At SAP, we believe that diversity and inclusion are key drivers of innovation and success. We offer a range of benefits to support your physical, mental, and financial well-being, including flexible working arrangements, employee assistance programs, and a comprehensive compensation package.
