Senior Controller (f/m) for COO Business Unit Controlling - SAP Stellenangebot

Unternehmen: SAP
Vertragsart: Unbefristet - Vollzeit
Standort: Walldorf/St. Leon-Rot - Deutschland

• Bewerben Sie sich auf: Senior Controller (f/m) for COO Business Unit Controlling

PURPOSE AND OBJECTIVES
Within the Global Controlling organization, COO Controlling team supports the board area COO and its business units in all controlling-relevant processes (budgeting, forecasting and month-end/quarter-end/year-end closing). We offer our enhanced business expertise in portfolio evaluations, project controlling and ad-hoc reporting.

We act under following overarching guiding principles:
* Transparency to business partners' financials, to their operations, and to their strategic options.
* Accountability to business partners' financials according to Global Controlling's framework on financial performance and financial excellence standards.
* Compliance of business partners' financials to corporate values, corporate policies, procedures, and legal requirements.
* Trustworthiness to our business partners to establish a result-oriented business relationship, where innovative thinking is encouraged and effective and efficient solutions are desired.

EXPECTATIONS AND TASKS
* Understand key metrics of SAP's business, strategy and operations; its services, solutions and organization - especially in the board area Office of the COO
* Implementing and leading processes and standards in the financial area globally and ensure regional compliance
* Act as financial project lead for several financial optimization projects
* Conceptual enhancement of current cost allocation models and processes
* Coordination of Budget and Forecast preparations, analyze planning accuracy and consistency
* Monitor significant KPIs and financials on an on-going basis
* Conduct and monitor financial planning activities
* Work out key messages from in-depth analysis and monitoring; recommend action items to top management in reports (Create meaningful and focused executive reports incl. comments, alerts, trends, risks and mitigation steps)
* Communicate extensively and proactively with key stakeholders
* Define and implement Controlling guidelines/policies, tools and processes and ensure compliance
* Act as a "Trusted Business Advisor"

WORK EXPERIENCE
* Ideally, candidate possesses multiple years of experience in Finance/Controlling and in IS/IT Technology (ITIL certification is a plus), at best with experiences in IT project management (in different roles is a plus)
* Experience in personnel management, also in an executive project leading environment

EDUCATION AND QUALIFICATIONS/SKILLS AND COMPETENCIES
EDUCATION: * Master's degree or equivalent in business administration or Business Informatics with excellent grades

SKILLS: * High degree of "get it done" mentality and goal orientation
* Excellent analytical skills combined with a sound of knowledge of a variety of controlling instruments and a solid basis in cost accounting
* Experience with financial allocation models
* Excellent interpersonal and communication skills also in an international environment
* High social skills, self-reliant and pleasant trusted team member
* Ability to present complex business models and analysis to senior management, as well as prepare these presentations for top management meetings
* Outstanding problem solving and analytical skills
* Excellent conceptual skills to define and implement / coordinate new processes, e.g. by having outstanding project management and project leading experiences
* Very proactive, independent as well as professional and accomplished working style
* Experience with SAP FI/CO, Business Warehouse and very good knowledge in MS Office (especially Excel/PowerPoint)
* Fluent German and English