As market leader in enterprise application software, SAP helps companies of all sizes and industries innovate through simplification. From the back office to the boardroom, warehouse to storefront, on premise to cloud, desktop to mobile device SAP empowers people and organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. SAP applications and services enable customers to operate profitably, adapt continuously, and grow sustainably.
Ariba, an SAP company, is the worlds largest business commerce network, with over $500 billion of spend transacted annually. Ariba combines industry-leading cloud-based applications with the world's largest web-based trading community to help companies discover and collaborate with a global network of partners. Using the Ariba Network, businesses of all sizes can connect to their trading partners anywhere, at any time from any application or device to buy, sell and manage their cash more efficiently and effectively than ever before. Companies around the world use the Ariba Network to simplify inter-enterprise commerce and enhance the results that they deliver.
The primary function of the Financial Analyst is to support the Cloud Revenue & P&L for the Business Network LOBs fast-growing APJ & Greater China markets.
This role will result in unmatched exposure to a high-growth SAAS / Cloud-based business model.
Specific examples of duties and responsibilities include the following:
Manage Revenue forecasting and other relevant FP&A activities for 70M top-line business
Execute and deliver analytics packages to Sales & Business Network Customer Office (BNCO) leadership highlighting both macro & micro-trends including but not limited to: pipeline growth, demand-generation, partner-enablement, customer satisfaction, etc.
Support strategic initiatives supporting Cloud growth related to the Ariba Business Network Line of Business
Build analytical models that utilize both financial and non-financial data to forecast operating results
Participate in cross-functional business projects and analysis which includes working with global finance & operations leadership to understand market-specific opportunities & gaps across the Asia Pacific business territory
Participate in the development and implementation of process improvements across the Sales, Consulting, & Customer Management functions within the Business Network.
Accountancy and/or MBA required
Bachelors degree in Accounting (or equivalent)
Strong communication & presentation skills
Strong analytical skills in business performance and financial metrics are required
Excellent organizational and project management skills and ability to multi-task in a fast-paced, dynamic environment
4 or more years of functional experience; work experience within a multi-national organization is an advantage
Ability to navigate through and thrive in a complex and ever-evolving business matrix
Extensive financial modeling experience, including P&L forecasting
Advanced proficiency in Microsoft Excel, PowerPoint, and Word are required
Demonstrated ability to meet tight deadlines with emphasis on sustained accuracy and attention to detail
Salary: Not Disclosed by Recruiter
Industry:IT-Software / Software Services
Functional Area:Accounts , Finance , Tax , Company Secretary , Audit
Desired Candidate Profile:
UG: Any Graduate - Any Specialization
PG:MBA/PGDM - Finance
Doctorate:Any Doctorate - Any Specialization, Doctorate Not Required
SAP India Pvt.Ltd