SAP Concur - Financial Analyst
Buenos Aires, AR
hace 3 días

What we offer

Our company culture is focused on helping our employees enable innovation by building breakthroughs together. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work.

We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your individual contributions, and a variety of benefit options for you to choose from. !

As part of the SAP Global Controlling organization under the Cloud Controlling CoE, we provide financial and analytical leadership to the SAP Concur organization.

Partner with senior leaders and provide support and recommendations through financial planning, reporting and analysis to meet corporate goals and objectives.

Initiate analyses designed to improve operating performance and effectively and persuasively communicate analysis and recommendations to all levels of management.

Requires significant accuracy and attention to detail as well as creative problem-solving abilities. Reports to Head of Concur Topline Financial Planning & Analysis

Job Duties

  • Analyze financial information, including trends and forecasts
  • Develop, evaluate, and monitor short / long term corporate forecasting models.
  • Analyze monthly / quarterly / yearly financial results and communicate important trends and measurements.
  • Engage and refine revenue assurance practices to prevent and mitigate revenue leakage
  • Create various balance sheet and revenue forecasts for disclosures and business scenarios.
  • Perform variance analysis and research to explain any differences.
  • Maintain thorough knowledge of financial data / information sources.
  • Prepare ad hoc analysis for management.
  • Support the organization by performing special projects such as analysis of trends and investigation of specific issues and revenue leakage.
  • Knowledge

  • Basic Knowledge of data mining tools such as Access, SAS, and SQL, preferred but not required
  • Working knowledge of Corporate Finance, Accounting, Revenue Recognition and IFRS15
  • Strong working knowledge of MS Office (Excel, PowerPoint, Word, Access) or like products
  • Skills

  • Highly organized and detail-oriented
  • Excellent verbal and written communication skills
  • Proficiency in reading and interpreting financial documents
  • Intermediate / Advanced excel skills desirable (i.e., recording and debugging macros, charting, pivot tables)
  • Ability to use historical trends to develop dynamic budgeting and forecasting models
  • Fluent English
  • 1-2 years of experience in finance, financial operations, controllership
  • Education

  • University degree or the equivalent with focus on finance, economics, or controlling preferred
  • We are SAP

    SAP innovations help more than 400,000 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 200 million users and more than 100,000 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, we build breakthroughs, together.

    Our inclusion promise

    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.

    If you are interested in applying for employment with SAP and 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 : .

    EOE AA M / F / Vet / Disability :

    Qualified applicants will receive consideration for employment without regard to their age, race, religion, national origin, ethnicity, age, gender (including pregnancy, childbirth, et al), sexual orientation, gender identity or expression, protected veteran status, or disability.

    Successful candidates might be required to undergo a background verification with an external vendor.

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