SAP Controlling Associate - Years 

Poland, Masovian Voivodeship, Warsaw 

881188241

What You'll do & have experience in

• QEC/MEC LOB Sales:

-performing checks and analysis on the revenue streams (Software revenue, Cloud Revenue (CR), Cloud bookings, Current Cloud Backlog (CCB)), comparing ADRM with BW reports, clarifying differences with sales ops, deal desk, commercial, rev rec, R2R.

-handling accruals (accrual cockpit, manual Fieldglass adjustments, mobility and Long Service Leave accrual etc)

-generation of centralized reporting and ensuring data quality

-analyzing P&L considering the correctness of expenses postings

-SOX checks on Software revenue

• Forecasting/Budgeting for LOB Sales:

-preparing P&L forecast/bottom-up budget for LOB Sales

-verifying CR and CCB feedback file for MU

-performing Budget Transfers

• Ad-hoc reporting and activities on the request for different stakeholders- MU CFO, MU SPoC Controller, HR, Global Revenue Operations etc
• Constant cooperation with the mentioned parties and Commercial, R2R, Rev rec., R2R, CoE Maintenance. Support and drive Reporting, Forecasting and Planning processes
• Participate and contribute in Controlling projects where appropriate in developing and implementing process improvement

What you bring

• 3-5 years of experience with focus on finance and controlling
• Good analytical and strong problem-solving skills, attention to details
• Ability to prioritize the tasks
• Good knowledge of IT business models
• Self motivated, good time management with ability to deliver outcome in defined timeline.
• Good interpersonal communication
• Ability to work well in a team and independently showing significant own initiative
• Good knowledge of Microsoft Office products (especially Excel and PowerPoint)
• Experience with SAP® products (e.g. SAP CO/FI, SAC, BWP, ISP) would be an advantage
• Comfortable to collaborate with all hierarchy levels of the organization

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