Requisition ID: 231557Work Area: FinanceExpected Travel: 0 - 10%Career Status: ProfessionalEmployment Type: Regular Full Time
COMPANY DESCRIPTIONSAP started in 1972 as a team of five colleagues with a desire to do something new. Together, they changed enterprise software and reinvented how business was done. Today, as a market leader in enterprise application software, we remain true to our roots. That’s why we engineer solutions to fuel innovation, foster equality and spread opportunity for our employees and customers across borders and cultures.
SAP values the entrepreneurial spirit, fostering creativity and building lasting relationships with our employees. We know that a diverse and inclusive workforce keeps us competitive and provides opportunities for all. We believe that together we can transform industries, grow economics, lift up societies and sustain our environment. Because it’s the best-run businesses that make the world run better and improve people’s lives.
ROLE DESCRIPTION
The Centralized Deal Support CoE of Calculations team is looking for a dedicated team member to join us in supporting our Sales team along with various other organizations within the company. The applicant should have strong verbal and written skills to clearly convey the results of his/her analysis in a logical manner. The person must be able to adapt to a dynamic environment and be able to prioritize well. This position requires an individual that can provide thorough, well researched analyses, adhering to the guidance provided while meeting time constraints.
EXPECTATIONS AND TASKS
Auditing and generation of maintenance landscape and calculation
Capacity to track and analyze contracts and spreadsheets within our ERP system (ISP)
Review and analyze the financial and contractual data associated with products and maintenance
Process credits to support license & maintenance amounts to be incorporated into Software and Cloud quotes
Generate calculations related to Extension Policy, HANA migrations and general business landscapes
Support multiple internal teams where there are dependencies with the CoE of Calculations including: Sales, M-GTM, Contracts, GCO, Revenue Recognition, Pricing, and CDS Contracting
Ability to identify, research, and resolve data discrepancies to deliver quality reporting with a high degree of accuracy
WORK EXPERIENCE
No previous finance experience is required as full training will be provided. We are looking for people with 3 years of working experience and advanced Excel skills who have an excellent eye for detail and time management skills.
EDUCATION AND QUALIFICATION
University Degree. Commercial, Programming and Accounting background is preferred.Excel and accounting expertise are a plus.ISP / CMS / CRM expertise is beneficial.
Fluent or Advanced English language skills
Advanced Portuguese (Optional)
KILLS AND COMPETENCIES
Proactive and social personality. Ability to work in teams
Strong work ethic and initiative
Ability to work well under deadlines
WHAT YOU GET FROM US
Success is what you make it. At SAP, we help you make it your own. A career at SAP can open many doors for you. If you’re searching for a company that’s dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment – apply now.
SAP'S DIVERSITY COMMITMENTTo harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company.
SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you 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 (Americas: ********** or **********, APJ: **********, EMEA: **********).
Successful candidates might be required to undergo a background verification with an external vendor.
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