Controlling Associate (m/f/d) in Walldorf, Germany

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.

WHAT YOU WILL DO

• Understand key metrics of SAPs Cloud business, strategy and operations; its services, solutions and organization

• Provide guidance, coordinate, consolidate and enhance the global Cloud Revenue and Current Cloud Backlog processes for Forecast, Budget and Quarter-end-closure

• Drive continuous improvement of topline related processes, especially in the context of the automation / improvement of major business processes to ensure compliance and a high process efficiency

• Work closely and in an effective collaboration with stakeholders inside and outside Controlling as a Trusted Business Advisor by understanding the business needs, behavior, doing, and supporting them in their requirements

• Provide reporting and analysis to controlling internal and external stakeholders and support Ad Hoc inquiries (i.e. for Executive Board)

• Project Work (e.g. operationalization of new Cloud KPIs, automatization, transparency)

WHAT YOU BRING

• 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 and German

• 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

MEET YOUR TEAM

Organizationally located within Global Controlling, theCloud Controlling CoETeam acts as trusted business partner for SAPs Finance, Portfolio and Cloud Business organization across the globe. The team actively engages in steering SAPs strive for operational excellence. Hereby, a high-quality standard in analysis, reporting and supporting educated decision-making is essential to succeed. Our Portfolio comprises: Cloud Topline: Cloud Revenue, Current Cloud Backlog, Cloud Bookings, Cloud Renewals; Cloud Total Cost of Operations (TCO); Cloud Floor Pricing; Cloud Capacity Management.

TheCloudRevenue & CCB Cross CoE is a special unit with the focus to centrally provide governance, tool support, reporting & analysis to finance and business stakeholders. It provides the process governance, tool landscape, drives Budget, Forecast and Quarter End Closing processes and provides analysis and simulations for Cloud Revenue and Current Cloud Backlog.

This position can be filled as part time position.

Bring out your best

SAP innovations help more than four hundred thousand 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 two hundred million users and more than one hundred thousand 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, you can bring out your best.

We win with inclusion

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: [email protected].

For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. (https://one.int.sap/me@sap/jobs_at_sap#17498858-1050-415e-8d82-21f91655666b_96fc) Specific conditions may apply for roles in Vocational Training.

Requisition ID: 405737 vacanciesineu.com Work Area: Finance vacanciesineu.com Expected Travel: 0 – 10% vacanciesineu.com Career Status: Graduate vacanciesineu.com Employment Type: Regular Full Time vacanciesineu.com Additional Locations: #LI-Hybrid