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Senior revenue assurance controller

Valença (RJ)
SAP
Controller
Anunciada dia 30 setembro
Descrição

Overview
At SAP, we enable you to bring out your best.
Our company culture is focused on collaboration and a shared passion to help the world run better.
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.
PURPOSE AND OBJECTIVES
We are excited to announce an opportunity to join the
Consumption Controlling team
within the Cloud Controlling CoE — a newly found team focusing on strategically important consumption-based business models like C2C, Public Cloud, or AI.
This team will set the foundation for successful forecasting, steering and reporting of SAP's most prominent deals as well as business models of the future by providing exceptional reporting, analysis and governance across end-to-end finance and revenue processes.
We are looking for a highly motivated, detail-oriented, analytical, and proactive team player to help
prevent revenue leakage
, support
revenue sensitive closing activities
, and ensure the
completeness and accuracy
of C2C and consumption revenue.
In this role, you will operate at the intersection of Controlling, Revenue Recognition, R2R, O2I and Operations — identifying financial risks, implementing controls, and supporting internal audits and compliance requirements.
If you're driven by problem-solving, value cross-functional collaboration, and want to make a real impact in a growing and dynamic environment — we'd love to hear from you.
Key Responsibilities
Revenue Assurance & Leakage Prevention
Design and execute controls to ensure revenue completeness and validate usage, pricing, and billing against contractual terms
Analyze usage, billing, and contractual data to validate financial inputs and identify discrepancies
Investigate and resolve root causes of revenue leakage
Partner with stakeholders to implement improvements that reduce financial risk
Closing and Reporting Activities
Support key closing activities (MEC/QEC/YEC) that impact revenue recognition, ensuring data integrity and accuracy
Ensure revenue inputs are complete and reliable during financial close
Maintain audit readiness and support SOX compliance related to revenue streams
Collaborate with Controlling, CFR, R2R, and O2I teams to align upstream and downstream data flows
Coordinate with audit and compliance teams for reporting and control validation
Governance and Process Collaboration
Work cross-functionally to ensure aligned and standardized processes across the revenue lifecycle
Contribute to cross-functional projects aimed at improving financial accuracy and automation
Document and continuously improve processes to enhance scalability and audit readiness
Qualifications
Bachelor's degree in business administration, Finance, Accounting, or comparable degree
Strong understanding of revenue recognition principles (especially for consumption/SaaS models)
Experience in Revenue Assurance, Financial Controlling, or Audit
Strong analytical skills, attention to detail, and a problem-solving mindset
Resilient under pressure, with the ability to manage high volumes of complex information
Proactive, self-driven, and committed to a continuous improvement mindset (zero-repeat culture)
Strong interpersonal and communication skills to navigate cross-functional environments
Proficiency in Microsoft Excel; familiarity with SAP (e.g., RAR, CO/FI) is a plus
Experience with automation and data tools (e.g., KNIME, SAC, AI-assisted analysis) is an advantage
Proficiency in Microsoft Office (Word, Outlook, PowerPoint)
Fluent in English (spoken and written)
Please upload your resume in English!
Additional Information
Bring out your best
SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively.
Originally known for leadership in 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 two hundred million users and more than one hundred thousand 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, you can bring out your best.
We win with inclusion
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: ******
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.
Requisition ID: 424209 | Work Area: Finance | Expected Travel: 0 - 10% | Career Status: Professional | Employment Type: Regular Full Time | Additional Locations: #LI-Hybrid.
Job Segment:
ERP, Cloud, SAP, Database, Revenue, Technology, Finance
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