Senior Controller for Regional CoE Cloud & Maintenance Europe
SAP Service Cloud
Prague 5, CZ, 158 00
před 18 hodinami

COMPANY DESCRIPTION

SAP started in 1972 as a team of five colleagues with a desire to do something new. Together, they changed enterprise software and reinvented how business was done.

Today, as a market leader in enterprise application software, we remain true to our roots. That’s why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures.

SAP values the entrepreneurial spirit, fostering creativity and building lasting relationships with our employees. We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all.

We believe that together we can transform industries, grow economics, lift up societies and sustain our environment. Because it’s the best-run businesses that make the world run better and improve people’s lives.

PURPOSE AND OBJECTIVES

The Regional CoE Cloud & Maintenance Europe, as part of the Business Area Controlling (BAC) Europe team, is responsible for actively managing the P&L for SAP’s Cloud & Maintenance business of which maintenance revenue for three important SAP regions (EMEA North, EMEA South and MEE) as well as cost of support.

The team is responsible for the implementation and optimization of planning models as well as forecast and actual analyses covering all market units within the regional scope.

To successfully manage this task and to further strengthen our support for the business we are looking for a Senior Controller.

In this role you will contribute to steering of SAP’s biggest revenue stream.

EXPECTATIONS AND TASKS

  • Supporting the maintenance revenue for Market Unit (MU) Nordic & Baltic, MU Spain, MU Portugal and MU Greece & Cyprus on all controlling aspects like budget, forecast and actual analysis
  • Responsible for forecasting the Support Revenue at the Market Unit level working closely with the regional CoE, maintenance business leaders as well as Global Finance Shared Services (GFSS) functions and Global controlling.
  • Coordinate the conceptual enhancement of current controlling models and processes around Maintenance
  • Communicate proactively with key business stakeholders especially top management in Controlling / Finance and Maintenance Business;
  • provide them with analysis and reporting

  • Act as a trusted advisor for financial topics around maintenance, enhanced with strategic business knowhow for present and forward-looking trends (ex. planning process)
  • Work closely with global teams for monitoring extension policies effects and back up forecast one-pager deliverables within regional CoE Maintenance team
  • Nurture and enhance Maintenance Engagement model, driving continuous improvement process, acting as real orchestrator and showing ability to connect across various layers in the organization, especially in the context of simplification / automation.
  • EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES

    Required skills

  • University’s degree, MBA / ACA or equivalent with emphasis on Finance / Controlling / Accounting
  • Very strong analytical skills, conceptual and structured thinking
  • Business level in English, additional languages are a plus
  • Background in Controlling or in close collaboration with Controlling
  • Background on Revenue Recognition or Accounting or Audit
  • Very structured and accomplished work style, i.e. proactiveness, good sense of prioritization, results and execution focused, independent, autonomous
  • Excellent skills in MS Office especially Excel and PowerPoint. Experience in other common analytics applications and SAP BW is a requirement.
  • Strong interpersonal, verbal, presentation and writing skills to successfully interact with colleagues and stakeholders
  • Strong skills in root cause analysis in ERP & potentially RAR systems as well diagnosing inefficiencies in business processes and initiating and completing corrective actions
  • Preferred skills

  • Highly experienced on SAP system and processes would be a significant strength
  • Knowledge of working in a Controlling environment with a decentralized field working model would be a significant strength
  • Proven ability to drive business transformation and execution against ambitious milestones
  • Knowledge and / or experience of Maintenance Business Model would be an advantage
  • WORK EXPERIENCE

  • Minimum 4 to 5 years professional work experience with a strong focus on controlling and / or accounting, preferably with a current role at an MU / Regional level across various LOBs.
  • Ideally some knowledge in maintenance revenue models would be a plus (i.e. Point-In-Time revenue stream)

    What you can expect is professional onboarding, exciting career progression, a diverse work environment providing growth opportunities, learning & development possibilities, and an international business network for you to leverage.

    Interesting non-work related activities (volunteering, charity, sport events,..)

    This role is based at the ultra-modern Metronom office building directly above the Nove Butovice metro station. The location encompasses SAP's vision for the perfect work-life balance by featuring uniquely decorated relaxation rooms, parents' and kids' room.

    BENEFITS

    Yearly bonuses, sick days paid and sick leaves fully refunded, flexible start / end of working hours, contributions to the pension / life insurance, meal vouchers, holidays 5 weeks, educational courses, coaching and mentoring opportunities, free massage, cafeteria plan, free fitness studio, generous shares program, etc.

    SAPControllingCareers

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