SAP Controller - Cloud Subscription & Suppport Revenue Analysis Job in Walldorf/St. Leon-Rot, Germany
Requisition ID: 131931
Work Area: Finance
Location: Walldorf/St. Leon-Rot
Expected Travel: 0 - 10%
Career Status: Professional
Employment Type: Regular Full Time
SAP’s vision is to help the world run better and improve people’s lives.
As the cloud company powered by SAP HANA®, SAP is a market leader in enterprise application software, helping companies of all sizes and industries run better. SAP empowers people and organizations to work together more efficiently and use business insight more effectively. SAP applications and services enable our customers to operate profitably, adapt continuously, and grow sustainably.
At SAP, we believe in the power of collaboration and empower our employees to perform at their best in an environment that encourages free and open expression of ideas. You’ll work alongside creative thinkers who share your interests, while turning big ideas into reality for our customers. With innovative job training, mentors to help you grow, and the flexibility to balance your work and personal life, you’ll be able to get more out of your career. It’s no wonder that some of the sharpest minds from around the world are working for a company that is consistently recognized as a global top employer.
Now it’s your turn to take the next step and help make the world Run Simple.
PURPOSE AND OBJECTIVES
Organizationally located within Global Controlling, the Cloud Delivery Controlling team acts as trusted business partner for our Portfolio, Sales Regions, Managed Cloud and the Public Cloud organization.
The team tasks comprise topics such as:
Cloud Subscription Revenue & Support Revenue Analysis
Cloud Floor Pricing
Cloud TCO Analysis
Cloud Portfolio Controlling
Hereby, a high quality standard in analysis, reporting and provisioning of decision-making proposals is essential to succeed. We are now looking for a candidate in the area of Cloud Subscription Revenue & Support Revenue Analysis .
EXPECTATIONS AND TASKS
Understand key metrics of SAP’s Cloud business, strategy and operations; its services, solutions and organization
Implement new Cloud Reporting that enables our finance departments to improve their Financial Processes (e.g. Forecasting) by linking financials with business related KPIs (such as System Availability / Renewal Rates).
Drive continuous improvement of topline related process, especially in the context of the automation / improvement of major business processes (i.e. revenue forecast) to ensure compliance and a high process efficiency.
Work closely and in an effective collaboration with Business Units / Regions as a “Trusted Business Advisor” by understanding the business needs, behavior, doing, and supporting them in their controlling requirements
Support Ad Hoc inquiries (i.e. for Executive Board)
EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES
Very strong analytical skills, conceptual and structured thinking
Ability to present analysis to senior management
Strong personal commitment, zero error tolerance, stress resistance
Proven Skills in Business Case Creation and Validation
Regional and / or Global Experience in Financial related financial topics
Proven Skills in coordinating financial topics between different stakeholders (Business / Controlling / Board etc.)
Self-managed, high customer orientation
Ready for successful teamwork and hands-on work on senior management
Fluent in German and English (job is based in Walldorf)
- Experience in topline related finance processes
Minimum 2 years of work experience in Finance function.
The position can be also filled as part time position
SAP'S DIVERSITY COMMITMENT
To harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company.
SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical, sensory and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please contact us at Careers.Germany@sap.com . Requests for reasonable accommodation will be considered on a case-by-case basis.