PURPOSE AND OBJECTIVES Our new colleague will report to our global Finance Operational Manager responsible for Percentage-of-Completion revenue workstream. EXPECTATIONS AND TASKS As a GFS member in revenue accounting, we will support you to gradually deepen your expertise and knowledge. In addition, this role offers many development opportunities that will help you shape your future career path as you will be involved in revenue projects, process improvements, automations, etc., alongside with your core accounting responsibility. The GA Revenue Accounting team focuses on the following IFRS15 revenue accounting methods / SAP product clusters: - Ratable / Cloud & Maintenance
- Point in time / Software & Services
- Percentage of completion / Services
| RESPONSIBILITIES - Providing timely and accurate accounting data based on IFRS15 Group financial rules processed by the General Accounting teams.
- Verify and monitor correctness of revenue accounting relevant data and associated deliverables.
- Prepare relevant data in quarterly and year-end reporting packages.
- Ensure a high satisfaction level amongst service customers and maintaining excellent business relations with key stakeholders.
- Maintain excellent relationships within GFS, and with our internal stakeholders CFR, LCA, Controllers, CFOs, and internal as well as external service providers or global functions.
- Ensures that SAP corporate changes are incorporated into our Revenue COE processes.
- Monitor the entity/entities meets full internal and external audit requirements including SOX for the COE process assigned to.
- Support, within the assigned COE, the relationship with (tax) auditors to ensure adequate certification.
- Support Projects covering the processes and entities under responsibility.
- Contribute to process improvement ideas and/or initiatives.
- Ensure process alignment and standardization across countries and regions.
| QUALIFICATIONS AND COMPETENCIES - Fluency in English, both written and verbal.
- Experience / knowledge of IFRS accounting, particularly IFRS15; or similar accounting rules & principles is a distinct advantage.
- Knowledge about the Revenue Accounting & Reporting Tool (RAR) is similarly an advantage.
- Strong interpersonal skills, collaborative team member in both virtual and physical teams.
- Eager to work in an international environment showing an appreciation of Diversity & Inclusion, how it’s applied to colleagues with diverse talents, skills, and attributes to enable SAP to become more successful.
- Adaptable in problem identification and solution formulation.
- Knowledge of ERP systems, especially SAP FI/CO accounting & reporting modules.
- Strong knowledge of Microsoft Office programs, especially MS Excel.
|
|
