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PURPOSE AND OBJECTIVES
• Cloud Topline: Cloud Revenue, Current Cloud Backlog, Cloud Bookings, Cloud Renewals
• Cloud Total Cost of Operations (TCO)
• Cloud Floor Pricing
• Cloud Capacity Management
• Execute comprehensive Cloud Revenue & CCB Planning (Forecast/Budget) & Actual Processes
• 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
• 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
• Ensure precise revenue recognition and compliance during the quarterly closing process
• Serve as the subject matter expert for the growing Commit2Consum business model
What you bring
• Excellent University degree in Finance, Accounting, Controlling or Business Administration
• Minimum 3+ years of experience in a finance function
• Expertise in MS Excel, including advanced use of 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
• Demonstrated ability to coordinate across various stakeholders (Business / Controlling / Board, etc.)
• Strong analytical and problem-solving skills with a keen eye for detail
• Self-driven, with a strong focus on customer satisfaction
• Fluent in English
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