Finance Specialist - Data Analyst (limited full-time)

We help the world run better At SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. We're builders touching over 20 industries and 80% of global commerce, and we need your unique talents to help shape what's next. The work is challenging – but it matters. You'll find a place where you can be yourself, prioritize your wellbeing, and truly belong. What's in it for you? Constant learning, skill growth, great benefits, and a team that wants you to grow and succeed.     What you'll build   Position title: Finance Specialist – Data Analyst (limited full-time) Location: Prague, CZ Duration: 12 months + possible prolongation (limited position) Time schedule: 40 hours/week

Gather and analyze Global Digital O2C (Concur, Ariba Supplier, Training) data from multiple sources to identify trends, patterns, and anomalies within the order to cash process and conduct root cause analysis. Develop insightful reports, dashboards, and visualizations to assist stakeholders in making informed business decisions. Continuously monitor, assess, and adapt best practices as well as emerging technology trends (e.g. AI) related to order to cash analytics. Collaborate cross-functionally with teams such as sales, operations, finance, and customer service to provide actionable insights and drive process improvements. Support month-end and quarter-end reporting activities to provide transparency along the O2C Digital process.

What you bring

High interest in understanding the big picture and processes end-to-end. Understand the Global Digital O2C business, its strategy and requirements Profound understanding of SAP’s and Finance strategy, portfolio, organizational structure as well as the Finance organization and with clear focus on the quote-to-cash process and its connection beyond the walls of Finance (e.g., Customer Success) Ability to understand business needs and translate into concrete, outcome-focused actions. Independent working style

Very good analytical skills and profound experiences in gathering, analyzing, understanding and preparing data insights Storytelling skills around data and their impact on the business operations Resilient working attitude and ability to work under pressure Strong networking / relationship skills Fluent in spoken and written English Advanced knowledge in SAP (ISP, I4P, BW) and excellent knowledge in Excel Bachelor/Master’s degree in Economics is of benefit At least, 3 years of finance-related experience

Where you belong The Cash Collection Central Services Team is part of the Global Cash Collections Organization which is responsible for the entire account receivables process from when the invoice is delivered to SAP customers to when the actual payment is received. It includes processes like non-payment, dispute management, dunning procedure, customer qualification & blocking. The team drives standardization and automation to simplify the order to cash processes. We provide data insights on steering relevant and operational process KPIs to the regional teams as well as senior management, drive and lead projects across the organizations. Our goal is to safeguard SAP’s overall cash flow performance and continuously drive modernization of SAP’s receivables management forward.   #SAPFinanceCZCareers   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 enterprise resource planning (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