SAP Global Sales Controlling Expert 

Argentina, Autonomous City of Buenos Aires, Buenos Aires 

712129224

· Guiding financial activities such as forecasting, budgeting, reporting, analysis, and financial closing to facilitate optimal financial performance.

· Preparing and presenting the financial narrative to Specialized Controllers supporting the Partner Ecosystem business objectives.

· Guaranteeing financial transparency to strengthen business unit decisions.

· Facilitating month-end and quarter-end closing activities including the latest estimate forecast, accruals.

· Executing business analysis to provide actionable insight to our business partners.

· Supporting the development of business models and cases.

· Supporting Business managers (L2 & L3) and teams in Partner Ecosystem & Fioneer.

· Headcount planning and maintenance of teams’ structures (M-Nodes, Profit Centers, employee movement between cost centers) to keep them updated and aligned with the financial targets.

· Cost pools supporting documentation maintenance for Partner Ecosystem teams and topics related.

· Supporting as Controller for Winners Circle event, among other topics, forecast, accrual creation and follow up, reposting of all the expenses related with the event, actual costs follow up, T&E and gross up reposting, charge back (ICOs).

· Supporting WC Events teams, MU controllers and Tax local teams in doubts that the bookings related with the event will generate and facilitating detail info when needed.

· Safeguarding transparency and compliance with financial guidelines

· Enthusiastically adopting agile working methods and nurturing an agile mindset.

· Winners Circle Expense Process Management and Planning.

· Bachelor's degree or equivalent, preferably with a focus on finance and controlling.

· Exceptional analytical and impressive problem-solving skills.

· Excellent at working in a virtual team environment and independently with considerable self-initiative.

· In-depth knowledge of Microsoft Office products, especially Excel and PowerPoint.

· Capability to prioritize tasks effectively

· Good understanding of IT business models.

· Excellent time management and ability to perform under stress and time pressure.

· Fluent in spoken and written English.

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