Controlling Expert (f/m/d) - Cloud TCO Center of Expertise

Job Description

We help the world run better

At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from.

Summary & Role Information:

• Understand key metrics of SAP’s Cloud delivery business, strategy and operations, its services, solutions and organization.
• Lead strategic projects to provide transparency on SAP’s Sold Cloud Delivery Margin and Selling behaviors in the Cloud business.
• Key Financial Business Partner for Regional and Local CFO’s: Highlighting key cost & margin drivers and allows best in class company steering by sold margin steering on most granular level.
• Analyze processes and define process changes needed to implement consumed margin for C2C deals and provide consumable information for all Stakeholders
• Alignment and coordination of various stakeholders to ensure a holistic approach that covers various use cases.
• Closely work together with IES/ IT to implement business requirements arising from the new cost steering approach into a system-based solution and enable bridge between product architecture and financial views.
• Roll out new dashboards within Controlling, Finance, Sales and Business and enable stakeholders for the new steering approach.
• Self-Driven work on strategic topics and ad hoc request from Board and senior management around all facets of TCO and Sold Margin.
• Understand and enable AI commercialization as well as consult senior management for critical decisions.

Experience (Role Requirements)

• Strong analytical and conceptional skills and profound understanding of SAP’s key metrics of the Cloud business and SAP’s strategy and deep familiarity with SAP’s financial processes with strong focus on cloud
• Work experience within Controlling/GCF of 5+ years including knowledge in Cloud delivery, deals, costs & selling
• Strong expertise in building up system-based reporting and making it consumable for different stakeholders
• Experience in developing and implementing data strategy with the ability to “think out of the box”.
• Strong interpersonal and communication skills and the ability to present analyses to board and senior management and work under pressure and cope with tight deadlines
• Strong innovative, conceptual, analytical and strategic thinking and decision-making skills
• Knowledge around Cloud TCO is a plus

About the Team:

Organizationally located within Global Controlling, the Cloud Controlling CoE team acts as trusted advisor for our Portfolio, Sales Regions, Managed Cloud and the Public Cloud organization as well as pricing and deal desk department. The team tasks comprise topics such as:

• Cloud Total Cost of Operations
• Cloud Revenue
• Cloud Renewals
• Cloud Booking

You will become part of the Floor Price & Product Costing Team within the Cloud TCO team. Our Team is responsible for financial success in the Cloud by providing holistic transparency and tools for steering in a standardized and automated way. We are part of the commercialization process and support big deals as well as provide transparency on our Cloud deal

What you can expect is professional onboarding, exciting career progression, a diverse work environment providing growth opportunities, learning & development possibilities, and an international business network for you to leverage. Interesting non-work related activities (volunteering, charity, sport events,..)

This role is based at the ultra-modern Metronom office building directly above the Nove Butovice metro station. The location encompasses SAP's vision for the perfect work-life balance by featuring uniquely decorated relaxation rooms, parents' and kids' room.

BENEFITS

Yearly bonuses, sick days paid and sick leaves fully refunded, flexible start/end of working hours, contributions to the pension/life insurance, meal vouchers, holidays 5 weeks, educational courses, coaching and mentoring opportunities, free massage, cafeteria plan, free fitness studio, generous shares program, etc.

#SAPPragueControllingCareers

​Bring out your best

SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. As a cloud company with two hundred million users and more than one hundred thousand employees worldwide, we are purpose-driven and future-focused, with a highly collaborative team ethic and commitment to personal development. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. At SAP, you can bring out your best

We win with inclusion

SAP’s culture of inclusion, focus on health and well-being, and flexible working models help ensure that everyone – regardless of background – feels included and can run at their best. At SAP, we believe we are made stronger by the unique capabilities and qualities that each person brings to our company, and we invest in our employees to inspire confidence and help everyone realize their full potential. We ultimately believe in unleashing all talent and creating a better and more equitable world.
SAP is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to the values of Equal Employment Opportunity and provide accessibility accommodations to applicants with physical and/or mental disabilities. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance to navigate our website or to complete your application, please send an e-mail with your request to Recruiting Operations Team: Careers@sap.com
For SAP employees: Only permanent roles are eligible for the SAP Employee Referral Program, according to the eligibility rules set in the SAP Referral Policy. Specific conditions may apply for roles in Vocational Training

EOE AA M/F/Vet/Disability:

Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.
Successful candidates might be required to undergo a background verification with an external vendor.

Requisition ID: 432414 | Work Area: Finance | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.