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Controlling Associate

Company: SAP
Location: Geneseo
Posted on: January 16, 2022

Job Description:

WHAT WE OFFER Our company culture is focused on helping our employees enable innovation by building breakthroughs together. 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. Apply now! YOUR FUTURE ROLE The Center of Expertise (CoE) for Cloud Revenue is a special unit within the Topline Team of the Cloud Controlling CoE. The major objective of the Cloud Revenue CoE is to centrally provide guidance, tools and reporting & analysis to finance and business stakeholders for all Cloud LoBs and Regions. It provides the process governance and tool landscape, and it drives the Budget, Forecast and Quarter End Closure process for Cloud Revenue and Current Cloud Backlog. Responsibilities include the following: - Understand key metrics of SAPs Cloud business, strategy and operations, its services, solutions and organization - Actively guide, organize, and support the colleagues in your sub team as a team lead - Execute Cloud Topline Planning Processes (e.g. Forecast/Budget) - Further enhance the global Cloud Revenue and Current Cloud Backlog process by e.g. 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 processes, especially in the context of the automation / improvement of major business processes (i.e. Cloud Revenue forecast / budget, Quarter End processes, etc.) 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) - Project Work (e.g. operationalization of new Cloud KPIs) YOUR PROFILE - Excellent University degree in Finance, Accounting or Business Administration (Ideally Experience or majored in Controlling, Finance or Financial Accounting) - Very strong analytical skills, conceptual and structured thinking - Strong personal commitment, zero error tolerance, stress resistance - Strong communication and social skills and the ability to understand complex frameworks - Proven ability to work in a team - Fluent in English - Ideally experience in topline related finance processes - Regional and / or Global Experience in Financial related financial topics. - Proven Skills in coordinating between different stakeholders (Business / Controlling / Board etc.) - Ability to present analysis to senior management - Self-managed, high customer orientation - Deal analysis in ISP/BWP/CRM - Revenue Accounting knowledge is a plus ABOUT THE TEAM Organizationally located within Global Controlling, the Cloud Revenue CoE is to centrally provide guidance, tools and reporting & analysis to finance and business stakeholders for all Cloud LoBs and Regions. It provides the process governance and tool landscape, and it drives the Budget, Forecast and Quarter End Closure process for Cloud Revenue and Current Cloud Backlog. WE ARE SAP SAP innovations help more than 400,000 customers worldwide work together more efficiently and use business insight more effectively. 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 for database, analytics, intelligent technologies, and experience management. As a cloud company with 200 million users and more than 100,000 employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, we build breakthroughs, together. OUR INCLUSION PROMISE SAPs 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. SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical 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 send an e-mail with your request to Recruiting Operations Team: Americas:Careers.NorthAmerica@sap.comorCareers.LatinAmerica@sap.com, APJ:Careers.APJ@sap.com, EMEA:Careers@sap.com. 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:321144- Work Area: Finance- Expected Travel: 0 - 10%- Career Status: Graduate- Employment Type: Regular Full Time- Additional Locations:

Keywords: SAP, Rochester , Controlling Associate, Other , Geneseo, New York

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