SAP Concur

hace 1 semana

Buenos Aires, Argentina SAP A tiempo completo

**What we offer**

As part of the SAP Global Controlling organization under the Cloud Controlling CoE, we provide financial and analytical leadership to the SAP Concur organization. Partner with senior leaders and provide support and recommendations through financial planning, reporting and analysis to meet corporate goals and objectives. Initiate analyses designed to improve operating performance and effectively and persuasively communicate analysis and recommendations to all levels of management. Requires significant accuracy and attention to detail as well as creative problem-solving abilities. Reports to Head of Concur Topline Financial Planning & Analysis
**Responsibilities**
**Job Duties**
- Analyze financial information, including trends and forecasts
- Develop, evaluate, and monitor short/long term corporate forecasting models.
- Analyze monthly/quarterly/yearly financial results and communicate important trends and measurements.
- Engage and refine revenue assurance practices to prevent and mitigate revenue leakage
- Create various balance sheet and revenue forecasts for disclosures and business scenarios.
- Perform variance analysis and research to explain any differences.
- Maintain thorough knowledge of financial data/information sources.
- Prepare ad hoc analysis for management.
- Support the organization by performing special projects such as analysis of trends and investigation of specific issues and revenue leakage.
**Qualifications**
**Knowledge**
- Basic Knowledge of data mining tools such as Access, SAS, and SQL, preferred but not required
- Working knowledge of Corporate Finance, Accounting, Revenue Recognition and IFRS15
- Strong working knowledge of MS Office (Excel, PowerPoint, Word, Access) or like products
**Skills**
- Highly organized and detail-oriented
- Excellent verbal and written communication skills
- Proficiency in reading and interpreting financial documents
- Intermediate/Advanced excel skills desirable (i.e., recording and debugging macros, charting, pivot tables)
- Ability to use historical trends to develop dynamic budgeting and forecasting models
- Fluent English
- 2-4 years of experience in finance, financial operations, or controllership
**Education**
- University degree or the equivalent with focus on finance, economics, or controlling preferred

**We are SAP**

**Our inclusion promise**
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:329478 | Work Area: Finance | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time |

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