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Controller for Regional CoE Maintenance Europe Job

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Date: May 15, 2019

City: Bratislava, BL, SK

Company: SAP

 

 

Requisition ID: 215600
Work Area: Finance
Expected Travel: 0 - 10%
Career Status: Graduate
Employment Type: Regular Full Time

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 for Maintenance Europe, as part of the Regional Controlling (RCO) Europe team, is responsible to actively manage the P&L for SAP’s maintenance business including maintenance revenue for 3 important SAP regions EMEA North, EMEA South and MEE as well as cost of support. The team is in charge of the implementation and optimization of planning models as well as forecast and actual analyses covering all market units within the regional scope. As of 2019 the team will support the analysis of regional Cloud Subscription Revenue for EMEA North and EMEA South. To successfully manage this new task and to further strengthen our support for the business we are looking for a Controller.

EXPECTATIONS AND TASKS

Supporting the Cloud Subscription Revenue for HEC and SAP Cloud Other LOBs on all controlling aspects like budget, forecast and actual analysis

  • Work closely with the Cloud Controller for EMEA North and EMEA South
  • Coordinate the conceptual enhancement of current controlling models and processes around Cloud Subscription Revenue e.g. Cloud Satellite, Waterfall model
  • Responsible for forecasting the Cloud Subscription Revenue for EMEA North and EMEA South working closely with the global Cloud CoEs, LOB Controlling and Cloud business leaders
  • Communicate proactively with key business stakeholders especially top management in Controlling/Finance and Cloud Business; provide them with Analysis and Reporting
  • Midterm focus to be extended to Maintenance Controlling for a Market Unit and some cross-topics to be able to act as a stand-in
  • Act as a bridge between the CoE Maintenance Team and the Sales Controlling team

EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES
 Required skills

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

 Preferred skills

  • Cloud Controlling experience mainly on Cloud bookings and Cloud Subscription Revenue
  • Knowledge on SAP system and processes would be of advantage
  • Proven ability to drive business transformation and execution against ambitious milestones

 WORK EXPERIENCE

  • Minimum 3 years professional work experience with a strong focus on controlling, preferably with a Subscription Revenue model / Cloud Company background or current role in Finance with focus on Cloud business

 

Range for the annual base salary: 19.000 eur - 35.000 eur

WHAT YOU GET FROM US

Success is what you make it. At SAP, we help you make it your own. A career at SAP can open many doors for you. If you’re searching for a company that’s dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment – apply now.

SAP'S DIVERSITY COMMITMENT
To harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company.

SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you 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.com or Careers.LatinAmerica@sap.com, APJ: Careers.APJ@sap.com, EMEA: Careers@sap.com).

Successful candidates might be required to undergo a background verification with an external vendor.

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