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.
PURPOSE AND OBJECTIVES
The BAC Services North America team has an opening for a Controller who is passionate about business steering and driving simplification, standardization, and automation. BAC Services North America is the responsible finance business partner to the CE&S (Customer Engagement & Services) NA Market Units. The responsibilities are comprised of financial business partnering, planning, forecasting, financial close, analyzing, reporting and consolidation of sales (Bookings, Productivity, etc.), Cloud KPIs, Delivery (Revenue, Utilization, etc.), and Headcount. In this role the candidate will support the BAC Services North America team along with Specialized controlling leading a variety of reporting and analysis topics around forecasting, financial close, consolidation, budgeting, reporting and communication of financial results. Candidate will also closely collaborate with the Global BAC Controlling, as well as layers of the NA CE&S Management teams.
EXPECTATIONS AND TASKS
- Support the BAC Services and Specialized Controlling team leading a variety of reporting and analysis topics.
- Prepare, analyze, consolidate, and benchmark financial performances and metrics.
- Ensuring accurate and timely completion of financial activities.
- Preparing ad hoc analysis and being part of financial projects.
- Active participation in the monthly and quarter end close cycles, forecast and budget.
- Enhancement of current controlling models and processes.
- Out of the box thinking and the ability to create new processes.
EDUCATION AND QUALIFICATIONS/ SKILLS AND COMPETENCIES
- University degree and/or MBA in Controlling, Finance, Accounting or Business Administration
- Minimum 2-4 years of professional work experience with a focus in controlling or finance processes, and strong experience with common SAP applications (e.g., ISP, BW)
- Advance skills required in excel
- Ability to present analysis to senior management
- Ability to drive complex topics
- Excellent interpersonal, verbal, presentation and writing skills to successfully interact with colleagues and executive management
- Accuracy and ability to prioritize topics and their financial impact
- Excellent analytical and strong problem-solving skills, strong sense of prioritization, results and execution focused
- Fluent English language skills oral and written
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.
EOE AA M/F/Vet/Disability:
Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.
Successful candidates might be required to undergo a background verification with an external vendor.
Requisition ID: 396891 | Work Area: Finance | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.