The point where experts and best companies meet
Share
• Cloud Topline: Cloud Revenue, Current Cloud Backlog, Cloud Bookings, Cloud Renewals
• Cloud Total Cost of Operations (TCO)
• Cloud Floor Pricing
• Cloud Capacity Management
• Execute Cloud Topline Planning (Forecast/Budget) & Actual Processes
• Understand key metrics of SAP’s Cloud business, strategy and operations, including services, solutions,
and organizational structure
• Ensure accurate revenue recognition and compliance during the quarterly closing process
• Actively support regional stakeholders regarding Cloud Revenue and Current Cloud Backlog
• Drive continuous improvement of topline-related processes, especially in the context of automation and
major business process enhancements to ensure compliance and high process efficiency
• Work closely and effectively with Business Units/Regions as a "Trusted Business Advisor" by
understanding business needs, behavior, operations, and supporting them in their controlling
requirements
• Serve as the subject matter expert for the Commit2Consume business model
What you bring:
• Excellent University degree in Finance, Accounting or Business Administration (Ideally experience or
majored in Controlling, Finance or Accounting)
• Minimum 5+ years of experience in a finance function
• Expert level expertise in MS Excel, with proficiency using formulas, pivot tables, linked worksheets, and
charts
• Experience with SAP products (e.g. SAP CO/FI, Business Warehouse, Revenue Accounting & Reporting)
• Knowledge of revenue recognition standards (IFRS 15) is preferred
• Strong communication and social skills and the ability to understand complex frameworks
• Proven skills in coordinating between different stakeholders (Business / Controlling / Board etc.)
• Strong analytical and problem-solving skills with a keen eye for detail
• Self-managed, high customer orientation
• Fluent in English
These jobs might be a good fit