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Cloud Revenue and Current Cloud Backlog Controller Specialist
hace 2 semanas
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 steering SAP's pursuit of operational excellence by upholding the highest standards in analysis, reporting, and facilitating data-driven decision-making.
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 manage budget, forecast, and actuals processes for a specific region and provide 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.
Responsibilities:
