
Senior Revenue Assurance Controller
4 semanas atrás
At SAP, we enable you to bring out your best. Our company culture focuses 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 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 formed 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 member to help prevent revenue leakage, support revenue-sensitive closing activities, and ensure the completeness and accuracy of C2C and consumption revenue. 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 ResponsibilitiesRevenue 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
- 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
- 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
- Bachelor's degree in business administration, Finance, Accounting, or related field
- 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
- Strong interpersonal and communication skills to navigate cross-functional environments
- Proficiency in Microsoft Excel; familiarity with SAP (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
Bring out your best
SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. As a cloud company with a large global presence, we are purpose-driven and future-focused with a highly collaborative team ethic and commitment to personal development.
Inclusion and Equal OpportunityWe 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. SAP is proud to be an equal opportunity workplace and an affirmative action employer. We are committed to Equal Employment Opportunity and provide accessibility accommodations to applicants with disabilities. If you need accommodation or assistance to navigate our website or complete your application, please email Recruiting Operations Team: Careers@sap.com
EOE AA M/F/Vet/Disability:
Qualified applicants will receive consideration for employment without regard to age, race, religion, national origin, ethnicity, gender, sexual orientation, gender identity or expression, protected veteran status, or disability. Successful candidates might be required to undergo background verification with an external vendor.
Requisition ID: 424209 | Work Area: Finance | Employment Type: Regular Full Time | Location: Rio de Janeiro, RJ, BR
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