Expert in Sales Financial Management

hace 4 semanas

Buenos Aires, Argentina SAP A tiempo completo

Empowering Global Business Success

At SAP, we are dedicated to fostering an environment where you can excel. Our culture emphasizes teamwork and a collective commitment to enhancing global business operations. We strive to create a workplace that values diversity, encourages flexibility, and aligns with our mission-driven and forward-thinking objectives. We provide a supportive and collaborative team atmosphere, prioritizing learning and development, recognizing individual contributions, and offering a variety of benefits tailored to your needs.

Role Overview:

The SAP Business Area Controlling (BAC) Sales division plays a crucial role in the standardization and optimization of financial processes and tools within SAP's Controlling community. We are currently seeking a candidate for our Business Area Controlling Global Customer Success team.

This position involves delivering financial services and acting as a dependable financial partner to the Specialized Controlling team, with a focus on Partner Ecosystem Success. The successful candidate will leverage their expertise to promote financial transparency across various organizational dimensions, ensure compliance, and support financial sustainability.

The ideal candidate is eager to learn, committed to operational excellence, possesses keen attention to detail, and excels at building effective relationships across the organization. Proficiency in spreadsheet modeling, particularly with Microsoft Excel (including Analytics for Office) and PowerPoint, is essential for success in this role.

Key Responsibilities:

· Overseeing financial activities such as forecasting, budgeting, reporting, analysis, and financial closing to optimize financial performance.

· Preparing and presenting financial narratives to Specialized Controllers in support of Partner Ecosystem business objectives.

· Ensuring financial transparency to enhance decision-making within business units.

· Facilitating month-end and quarter-end closing activities, including the latest estimate forecast and accruals.

· Conducting business analysis to provide actionable insights to our business partners.

· Assisting in the development of business models and cases.

· Supporting Business managers (L2 & L3) and teams in Partner Ecosystem & Fioneer.

· Managing headcount planning and maintaining team structures (M-Nodes, Profit Centers, employee movement between cost centers) to ensure alignment with financial targets.

· Maintaining documentation for cost pools related to Partner Ecosystem teams and associated topics.

· Acting as Controller for the Winners Circle event, including forecasting, accrual creation, expense reporting, actual cost tracking, T&E, and gross-up reporting.

· Collaborating with WC Events teams, MU controllers, and local Tax teams to address inquiries regarding event-related bookings and providing detailed information as needed.

· Fostering team dynamics and collaboration, embodying the spirit of One Team.

· Ensuring transparency and compliance with financial guidelines.

· Embracing agile working methods and cultivating an agile mindset.

· Managing and planning the Winners Circle Expense Process.

Required Qualifications and Skills:

· Bachelor's degree or equivalent, preferably in finance or controlling.

· Strong analytical and problem-solving capabilities.

· Ability to work effectively in a virtual team environment and independently with significant self-initiative.

· Proficient in Microsoft Office products, particularly Excel and PowerPoint.

· Familiarity with SAP products (e.g., SAP CO/FI, Business Warehouse) is advantageous.

· Effective task prioritization skills.

· Solid understanding of IT business models.

· Excellent time management skills and the ability to perform under pressure.

· Proficient in spoken and written English.

Unleash Your Potential

SAP innovations empower over four hundred thousand customers globally to collaborate more effectively and leverage business insights. Originally recognized for our leadership in enterprise resource planning (ERP) software, SAP has evolved into a market leader in comprehensive business application software and related services, including database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and over one hundred thousand employees worldwide, we are purpose-driven and future-focused, committed to a collaborative team ethic and personal development. Whether connecting global industries, people, or platforms, we ensure every challenge receives the solution it deserves. At SAP, you can truly unleash your potential.

Commitment to Inclusion

SAP's culture of inclusion, focus on health and well-being, and flexible working models ensure that everyone, regardless of background, feels valued and can perform at their best. We believe that our strength lies in the unique capabilities and qualities each individual brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We are dedicated to unleashing all talent and creating a more equitable world.

Equal Opportunity Employer:

Qualified applicants will receive consideration for employment without regard to age, race, religion, national origin, ethnicity, gender (including pregnancy, childbirth, etc.), sexual orientation, gender identity or expression, protected veteran status, or disability. Successful candidates may be required to undergo a background verification with an external vendor.

Requisition ID: | Work Area: Finance | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.

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