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The Global Field Compensation Controlling CoE operates as a global team within the Finance Board Area. We are responsible for the end to end accrual and forecasting process and it is the responsibility of this team to understand the Revenue Generating Bonus Plan Framework and design tools to reflect these requirements.
What you´ll do
Understand key metrics of SAP’s Go-to-Market, Quota Credit Rules and Revenue Generating bonus plan framework (including mechanics of calculations)
Responsible for the financial planning & analysis for revenue generating bonus expense including budget, accrual, forecast and capitalization across license sales and services organizations
Run simulations in Callidus commission systems in order to estimate future expense
Calculate and post monthly bonus accruals
Analyze P&L and Balance Sheet
Ensure compliance with both internal & external auditors
Support the development of the compensation system infrastructure to accurately estimate and forecast revenue generating bonus.
Drive system/tool as well as process improvements
What you bring
University degree and/or MBA in Finance, Accounting or Business Administration
Minimum of 5 years of work experience in controlling
Strong financial & analytical skills, conceptual and structured thinking
Proficient in MS Office, specifically very strong in financial modeling in Excel
Ready for successful teamwork and being a trusted advisor for team members and other controlling units
Ability to work in a virtual environment with colleagues and team members abroad
Willingness to work in a fast changing environment
Self-managed, high customer orientation
Fluent in English
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.
Job Segment:ERP, Cloud, Payroll, Financial, Accounting, Technology, Finance
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