SAP Senior Controller Business Area Controlling 

Argentina, Autonomous City of Buenos Aires, Buenos Aires 

903583385

EXPECTATIONS AND TASKS

• Supporting the maintenance & cloud revenue for Market Unit (MU) LAC SOUTH in LAC region on all controlling aspects like budget, forecast and Actual analysis.
• Responsible for forecasting the Support & Cloud Revenue at the Market Unit level working closely with the regional/Global CoE, maintenance business leaders as well as Global Finance Shared Services (GFSS) functions and Global controlling.
• Coordinate the conceptual enhancement of current controlling models and processes around Maintenance and Cloud
• Communicate proactively with key business stakeholders especially top management in Controlling/Finance and Maintenance Business; provide them with analysis and reporting
• Act as a trusted advisor for financial topics around maintenance & Cloud, enhanced with strategic business knowhow for present and forward-looking trends (ex. planning process)
• Work closely with global teams for monitoring extension policies effects and back up forecast one-pager deliverables within regional CoE Maintenance team & Cloud COE team
• Nurture and enhance Maintenance & Cloud Engagement model, driving continuous improvement process, acting as real orchestrator, and showing ability to connect across various layers in the organization, especially in the context of simplification / automation.

Required skills

• University’s degree, MBA/ACA or equivalent with emphasis on Finance/ Controlling/Accounting
• Very strong analytical skills, conceptual and structured thinking
• Business level in English, additional languages are a plus
• Background in Controlling or in close collaboration with Controlling
• Background on Revenue Recognition or Accounting or Audit
• Very structured and accomplished work style, i.e. proactiveness, good sense of prioritization, results and execution focused, independent, autonomous.
• Excellent skills in MS Office especially Excel and PowerPoint. Experience in other common analytics applications and SAP BW is a requirement.
• Strong interpersonal, verbal, presentation and writing skills to successfully interact with colleagues and stakeholders
• Strong skills in root cause analysis in ERP & potentially RAR systems as well diagnosing inefficiencies in business processes and initiating and completing corrective actions

Preferred skills

• Highly experienced on SAP system and processes would be a significant strength
• Knowledge of working in a Controlling environment with a decentralized “field” working model would be a significant strength
• Proven ability to drive business transformation and execution against ambitious milestones
• Knowledge and/or experience of Maintenance Business Model would be an advantage

WORK EXPERIENCE

• Minimum 4 to 5 years professional work experience with a strong focus on controlling and/or accounting, preferably with a current role at an MU/Regional level across various LOBs. Ideally some knowledge in maintenance revenue models would be a plus (i.e. Point-In-Time revenue stream)

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