Controlling Associate or Controller (f/m/d) - (CoE) - Central Forecast & Subsidiary Controlling

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. 

YOUR FUTURE ROLE

We are looking for a talented and passionate Controller to join our team. In this role, you will collaborate with your colleagues to create a Central Forecast that predicts the financial development for SAP Group in a standardized and data-driven manner. Your primary responsibilities will include analysing specific segments of the P&L, recognizing data trends, and creating and implementing innovative Forecast models, utilizing predictive analytics and Machine Learning algorithms to continuously optimize the Central Forecast. You will also be involved in strategic projects aimed at optimizing, standardizing, and automating our overall financial forecasting process. This will include the development of new tools in collaboration with other teams to support their implementation and adoption. The utilization of advanced planning and analytics tools will enhance forecast efficiency and the quality of our revenue and expense predictions.

YOUR PROFILE

• Master of Business Administration, Mathematics or Business Informatics
• Strong knowledge in MS Office (especially Excel/PowerPoint), SAP BI, SAP Analytics Cloud is a plus
• Strong written and verbal communication skills in both, English and German
• Comprehensive mathematical and statistical knowledge
• Knowledge of Predictive Analytics/ Data Mining/ Statistics
• Strong background in data analysis 
• High interest in innovative IT solutions for continuous process improvement
• Passionate about researching, testing and optimizing new solutions 
• Proven ability to work in a team

ABOUT THE TEAM  

Join our team at the Center of Expertise (CoE) “Central Forecast & Subsidiary Controlling” within Corporate Controlling, where we focus on the financial central forecast process for the SAP Group. Our team regularly provides a total year revenue and expenses forecast on SAP Group level to the Executive Board, using standardized financial calculation models and predictive analytics tools. In addition, we offer expert advice on specific revenue and expense types, prepare ad-hoc revenue and cost analyses for SAP’s top management, and are involved in strategic projects with major impact on SAP’s future financial steering and reporting. If you are passionate about financial forecasting and analysis, come join us and make a difference at SAP.

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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

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.
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: Careers@sap.com.
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. Specific conditions may apply for roles in Vocational Training.

Requisition ID: 404018  | Work Area: Finance  | Expected Travel: 0 - 10%  | Career Status: Professional  | Employment Type: Regular Full Time   | Additional Locations: #LI-Hybrid
 

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