Cash Collections Specialist - Reporting

at  SAP

WE HELP THE WORLD RUN BETTER

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. 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.
In this role, you will report directly to the Global Volume Collections (GVC) Director and will closely collaborate with the regional volume leadership team and other GVC SPOCs. One of the main tasks will be the change management, where the ultimate goal is to have one GVC process. The role is considered as high visibility and high impact role.

• GVC specific reporting – prepare and deliver comprehensive reports on GVC performance and KPIs. Ensure timely distribution of regular and ad-hoc reports relevant for the stakeholders.
• GVC specific forecasting – manage and create GVC forecasts, incorporating historical data and predictive models. Regularly update forecasts based on actual performance and changing segment conditions. Collaborate with finance teams to integrate GVC forecasts into broader financial projections
• GVC related CFO reviews – prepare detailed reviews and presentations for CFOs and senior management. Provide analysis and interpretation of the GVC performance and trends. Support strategic planning and decision making through data-driven insights.
• Support Global and Regional Volume Team Meetings – coordinate and facilitate global and regional team meetings, assist in the preparation of the meeting agenda, materials and track actions completed.
• Act as audit SPOC – serve as the primary point of contact for internal and external audits related to GVC
• Support continuous improvement initiative for the team – support dissemination of key updates and initiatives across the global and regional teams.
• Other related duties as assigned