Controller for Global Real Estate & Facilities - English & German

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.

PURPOSE AND OBJECTIVES

Are you enthusiastic about numbers and got passion for facility business? The Central Services/Global Real Estate & Facilities (GRF) team for region Germany has an exciting position for a facilities specialist who wants to be involved in GRF Controlling. If you enjoy managing processes on your own, working with numbers and data, and contributing to global goals, this is the perfect role for you!

WHAT YOU’LL DO

With your expertise in the financial sector and as a strong team player, you will accompany and support the GRF departments in the development and implementation of first-class workplace and infrastructure solutions, and this throughout Germany.

Your tasks will include:

• Responsibility for managing the internal GRF CAPEX budget and forecast (investment budget ~ €100 million) for GRF Germany and support in OPEX Controlling tasks.
• Preparation and postprocessing as well as the execution of budget and forecasting dates and provision of area-specific reports.
• Set up the necessary processes, interfaces, and tools.
• Evaluation of budgets regarding cost/investment split, depreciation limits and capitalization guidelines, as well as ensuring budget and FC transparency in projects and ongoing operation.
• Interface to other finance units such as controlling, accounting, taxes, and purchasing to ensure SAP requirements. First point of contact and very close cooperation with SAP Asset Accounting.
• Collaborating and driving internal and cross-functional initiatives/projects and specific tasks nationally and internationally.