Controlling Associate

**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 SAP’s 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, the Cloud Controlling CoE Team acts as trusted business partner for SAPs Finance, Portfolio and Cloud Business organization across the globe. The team actively engages in steering SAP’s 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.

The Cloud Revenue & 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**

**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.

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