Controlling Associate - FP&A

You will be part of the Business Area Controlling team for APAC Sales supporting the Market Unit SPoC Controllers. Your main tasks will include: - Performing the Financial Forecast, Month end and Quarter end close activities - Monitoring the performance and driving action plans - Cascading the yearly budgets - Performing checks and analysis on revenue streams such as Software revenue, Cloud Revenue (CR), Cloud bookings, Current Cloud Backlog (CCB), and more - Handling accruals including accrual cockpit, manual Fieldglass adjustments, and Long Service Leave accrual - Generating centralized reporting and ensuring data quality - Analyzing P&L considering the correctness of expenses postings - Conducting SOX checks on Software revenue - Preparing HC forecast/budget on the MU level for LOB sales and services - Verifying CR and CCB feedback file for MU - Taking part in the budgeting process on the MU level - Cooperating with Specialized Controlling teams on budget and forecast topics - Performing Budget Transfers SAP is focused on being Business Partners and Trusted Advisors to the Sales leaders by providing financial insight and foresight into their business. The company culture is centered around collaboration and a shared passion to help the world run better. Offering a highly collaborative, caring team environment with a strong focus on learning and development, SAP values flexibility and is aligned to a purpose-driven and future-focused work ethic. SAP believes in unleashing all talent and creating a better and more equitable world. If you are interested in applying for employment with SAP and are in need of accommodation or special assistance, please send an e-mail with your request to the Recruiting Operations Team at Careers@sap.com.,