Business Support

Budapest

Pénzügy

Hibrid 3–5 év szakmai tapasztalat

Short Description

Our partner company is one of the world's leading technology companies, offering innovative business software solutions worldwide. They are present in more than 100 countries, providing a stable international environment and continuous development opportunities for their employees.

Description

Target tracking in all relevant topics like strategic, financial and cloud KPIs, forecasting
Strongly supports achievement of Adoption & Consumption relevant topics by providing accurate reports and data, supporting stakeholders resolving issues, preparing of meetings, keeping and tracking of action items
Preparation of reports and presentations for business reviews with strong usage of AI tools
Supports the creation of specific business plans and monthly/quarterly/yearly end race support
Supports profitability analysis, drives backlog analysis and validation including leakage, backlog at risk, forecast accuracy for revenue & contribution
Tracking Cashflow relevant topics
Connector between the business and regional process experts to establish a continuous improvement process

Requirements

3+ years in the area of Cloud Services Consulting Business Operation, Finance, Controlling or Project Management
Understanding of SAP Cloud Business including Adoption and Consumption
Knowledge of SAP’s Cloud Services Consulting Finance & Operations processes
Knowledge of relevant SAP systems like ISP, SAC analytical reporting, Harmony and CRM
Deep knowledge of analytical reporting, especially very strong Excel skills
Strong problem solving and analytical skills with strong hands-on-mentality
Ability to quickly understand the business needs
Fluent English language skills are mandatory, German / Slavish language skills are a plus