You will drive financial planning and reporting initiatives while collaborating with various stakeholders to improve cost allocation and ensure transparency in financial metrics.
Anforderungen
- •Preferred field of study in Business Administration
- •5+ years of experience in (product) controlling
- •Proficiency in Microsoft Office applications
- •ERP systems experience
- •SAP ERP customization is a plus
- •Excellent communication skills
- •Passion to drive organizational change
- •Strong analytical skills for deviation analysis
- •Proficient in English, both written and spoken
Deine Aufgaben
- •Engage in FinOps communities for improvements.
- •Understand products and services and their consumers.
- •Model quantities and KPIs with stakeholders.
- •Maintain cost allocation models in SAP PaPM.
- •Ensure transparency in metering and master data.
- •Drive profit analysis and apply steering model.
Original Beschreibung
Finanzen
# (Senior) Controller (f/m/d) - Cloud Product Controlling
**What you'll do**
We are advancing our business steering model with the introduction of the Product Controller role. In line with SAP's strategy update and the expanded responsibilities of our Chief Product Officers, this role is crucial for managing business performance by focusing on quantity and cost per unit. You will collaborate closely with Cloud Product Units and internal service providers—such as Infrastructure, Support, and Platform Services—to ensure accurate and consistent reporting through our new Product Controlling system. Your efforts will drive alignment between operational metrics and financial planning, fostering transparency and efficiency across the organization.
* Actively engage in FinOps communities, co-driving improvements with a focus on financial planning and reporting.
* Develop deep understanding of products and services, its consumers, and ecosystem.
* Model quantities and KPIs reflecting cost drivers in collaboration with Cloud Application, S&O, Solution Managers, and Product Architects.
* Own and maintain cost allocation models (e.g., “cooking recipe”) in SAP PaPM and continuously enhance systems in collaboration with IT.
* Ensure metering and master data transparency to enable direct cost assignment and identify deviations from commercial metrics.
* Drive profit contribution analysis and apply the new business steering model for product controlling.
**What you bring**
* Preferred field of study: Business Administration or studies with focus on FP&A in the production environment and 5+ years of experience in (product) controlling.
* Proficiency in Microsoft Office applications and ERP systems; SAP ERP customization is a plus.
* Excellent communication skills to explain insights and multiply knowledge within the controlling community.
* Passion to implement a new topic and drive the change into an organization.
* Strong analytical skills to carry out complex deviation analysis.
* Proficient in English, both written and spoken.
**Meet your team**
The Cloud Product Controlling team is part of Business Area Controlling (BAC) - Engineering, which focuses on controlling costs of development and cost of cloud. Responsibilities include driving business capability implementation, maintaining the Controlling delivery model, fostering professional development for Controllers, applying Agile practices, and promoting Controlling within SAP and beyond.
**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.
Requisition ID: 427075 | Work Area: Finanzen | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time
Ausschreibungsnummer:
427075
Ausschreibungsdatum:
28.05.2025
Funktionsbereich:
Finanzen
Karrierestatus:
Berufserfahren
Anstellungsverhältis:
Vollzeit, unbefristet
Voraussichtliche Reisetätigkeit:
0 - 10%
Standort:
Walldorf, DE, 69190