Senior Controller for Cloud Revenue and Current Cloud Backlog Coe

hace 1 semana


Buenos Aires, Argentina SAP A tiempo completo

**We help the world run better** At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. 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. **PURPOSE AND OBJECTIVES** Are you ready to make an impact at a global leader in the tech industry? Join our Cloud CoE Team within Global Controlling at SAP, where we provide strategic financial advice to SAP's Finance, Portfolio, and Cloud Business organizations worldwide. Our team plays 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. Our 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 The Cloud Revenue & Current Cloud Backlog Subscription CoE specializes in SAP's subscription business. As a controller, you’ll not only manage budget, forecast, and actuals processes for a specific region but also provide strategic insights to our stakeholders. Your role will be crucial in ensuring compliance of CCB actuals, identifying opportunities for improvement, and mastering the Commit2Consum business model. **What you'll do** - Execute comprehensive Cloud Revenue & CCB Planning (Forecast/Budget) & Actual Processes - Work closely and effectively with Business Units/Regions as a "Trusted Business Advisor" by understanding business needs, behavior, operations, and supporting them in their controlling requirements - Drive continuous improvement of topline-related processes, especially in the context of automation and major business process enhancements to ensure compliance and high process efficiency - Ensure precise revenue recognition and compliance during the quarterly closing process **What you bring** - 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 and the ability to understand complex frameworks - Demonstrated ability to coordinate across various stakeholders (Business / Controlling / Board, etc.) - Strong analytical and problem-solving skills with a keen eye for detail - Self-driven, with a strong focus on customer satisfaction - Fluent in English **Please upload your resume in English** **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. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world. **EOE AA M/F/Vet/Disability**: Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability. Requisition ID: 407412 | Work Area: Finance | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.


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