Senior Controller for Maintenance & Cloud Europe (EMEA South)
SAP Service Cloud
Prague 5, CZ, 158 00
před 6 dny

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 Business Area Controlling (BAC) Team for Maintenance & Cloud is part of the BAC Global Sales team and supports the management at a regional level with business partnering, analysis and reporting in all Controlling relevant matters related to Maintenance & Cloud.

The BAC Maintenance & Cloud team is responsible for budgeting, forecasting, reporting and actual analysis for the Maintenance and Cloud revenues.

To further strengthen our support of the business with focus on Cloud EMEA South, we want to complete our BAC Maintenance & Cloud Europe team with a Controller.

EXPECTATIONS AND TASKS

  • Act as a business partner with the regional Cloud Line of Business (LOB) leader and market units (MU) for Cloud related controlling tasks
  • Drive controlling activities (reporting, analysis, forecasting / Latest Estimate, budgeting, closing) in region EMEA South with focus on Cloud KPIs like bookings, renewal rate etc.
  • Coordinate and ensure accuracy of the EMEA South Cloud Bookings forecast process in close collaboration with LOB leader and Operations
  • Provide monthly and quarterly standard reporting
  • Develop existing Cloud controlling process like Cloud bookings reconciliation
  • Ensure close collaboration and alignment within the Controlling community (Global, CoE, MU) as well as the Sales Operations department
  • Actively support and work independently in projects
  • EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES

  • University degree or the equivalent with focus on finance and controlling
  • Excellent analytical and strong problem-solving skills
  • Strong sense of prioritization, results and execution focused
  • Excellent interpersonal and communication skills
  • Comfort with working in both a team and independently showing significant own initiative
  • Strong experience with common SAP applications
  • Proficient in MS Office, specifically strong Excel and PowerPoint skills
  • Fluent in English, German and further languages are a plus
  • WORK EXPERIENCE

  • Minimum 5 years of professional work experience with a strong focus on controlling or finance processes
  • Experience in Cloud business (LOB controlling, deal support and contract supporting, etc.) are a plus
  • Good understanding of Market Unit processes is an advantage
  • 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.

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