SAP Senior Finance Controller Job in Shanghai, China
Requisition ID: 181714
Work Area: Finance
Expected Travel: 0 - 10%
Career Status: Professional
Employment Type: Regular Full Time
Career Level: T3
Recruiter Name: Iris Yan
SAP 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.
EXPECTATIONS AND TASKS
Forecast/Budget Activities for GCO Greater China
Lead the annual operational budget cycle. Analyze and bridge the gap between top-down and bottom-up assumptions. Participate in the interlock process with various global stakeholders to get mutual alignment on the budget. Support the strategic planning team in multiple year growth plan to be presented to the board for investment request.
Prepare monthly forecast on full P&L of GCO Greater China and highlight the potential risks in achieving the target.
Month End/Quarter End Closing and Management Reporting/Analysis
Support the month/quarter end closing to ensure the financial book for GCO GC are correctly stated.
Prepare the quarterly management reporting package, including year over year analytical review, variance analysis of actual vs. forecast and budget, SOX control, sales dimension report on software revenue stream, expense trending etc.
Provide what-if scenario analysis to support the management decision making.
- Represent Greater China in various taskforce of global financial projects. Provide the regional perspective and facilitate the project roll-out in the region.
- Provide system support in master data maintenance to ensure the system readiness for the business need.
Apply relevant Controlling guidelines & policies; detect, raise and provide solutions for compliance issues and ensure overall awareness of compliance, statutory, and governance issue within the business
10 or more years of functional experience; work experience in a foreign country is an advantage
Fluency in both written and verbal English and local language
EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES
Bachelor or similar degree in Accounting, business administration or economics related studies
Major in Finance & Controlling is preferred.
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 COMMITMENT
To 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: Careers.NorthAmerica@sap.com or Careers.LatinAmerica@sap.com , APJ: Careers.APJ@sap.com , EMEA: Careers@sap.com ).
Successful candidates might be required to undergo a background verification with an external vendor.
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