Intern, BMO Planning and Budgeting Job

SAP

SAP

Intern, BMO Planning and Budgeting Job

Newtown Square, PA
Internship
Paid
  • Responsibilities

    PURPOSE AND OBJECTIVES

    Business Management is part of the Marketing and Communications Business Services and Culture function. Business Management delivers core business services to the Marketing and Communications Functions, Regions and Line of Business Go-to-Market Priorities. Each Business Management team (BMO) is responsible for helping their key stakeholder plan, execute, analyze and optimize their business. This role will be responsible for supporting the Marketing Business Planning & Budgeting process including:

    • Ensuring business plans and initiatives are appropriately funded and have sufficient resources to attain revenue-achievement and market-awareness goals.
    • Executing spend management & forecasting
    • Supporting executive reviews and insights
    • Use of foundational systems and tools
    • Identifying opportunities for improvement

    EXPECTATIONS AND TASK

    More specifically, this role will support the following priorities and tasks:

    • Budget-planning process; resource allocation (including programs, technology investments, and headcount) to align activities with corporate and marketing objectives and improve cost effectiveness
    • Spend Management - budget allocation, approval process, set up tracking codes aligned to cost centers, SOW submissions, adherence to procurement policies and travel oversight
    • Forecast support - monitor invoices for status (accruals). Forecast travel and program spend. Monitor HC Changes
    • Identify areas of improvement and work with procurement to develop strategic approach
    • Projects and analyses to evaluate marketing performance and recommend potential new models and approaches to evaluate marketing performance and ROI
    • Work within Marketing Planning Tool (MPT) evaluating/measuring compliance, effectiveness and efficiency of entered business plans and budgets
    • Assist in the development and documentation of the 2019 Marketing & Budget operational guidance via Microsoft SharePoint
  • Qualifications

    EDUCATION AND QUALIFICATIONS

    • Previous internship experience and MBA candidate a plus
    • Basic Finance e.g. understanding what a P&L is, accrual basis accounting, purchase orders

    SKILLS AND COMPETENCIES

    • Working knowledge of Microsoft Tools including Power Point, Excel (including Analytics for Office AfO), Word, SharePoint and Teams
    • Business planning and budget management as it relates to business strategy, sales or marketing function
    • Analysis including benchmarks of internal and external performance; key performance metrics and applicability of benchmarks, investment and budget allocation, resource effectiveness, cost of return, and ROI
    • Change management and the value of change within the bigger picture of the organization
    • Communication and project management skills

    WHAT YOU GET FROM US

    Success is what you make it. At SAP, we help you make it your own. A career at SAP can open many doors for you. If you’re searching for a company that’s dedicated to your ideas and individual growth, recognizes you for your unique contributions, fills you with a strong sense of purpose, and provides a fun, flexible and inclusive work environment – apply now_._

    SAP'S DIVERSITY COMMITMENT

    To harness the power of innovation, SAP invests in the development of its diverse employees. We aspire to leverage the qualities and appreciate the unique competencies that each person brings to the company. SAP is committed to the principles of Equal Employment Opportunity and to providing reasonable accommodations to applicants with physical and/or mental disabilities. If you 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 (Americas: Careers.NorthAmerica@sap.com or Careers.LatinAmerica@sap.com, APJ: Careers.APJ@sap.com, EMEA: Careers@sap.com). Successful candidates might be required to undergo a background verification with an external vendor.

  • Industry
    Computer Software
  • Fun Fact
    We serve 98 of the top 100 most valued brands in the world!
  • About Us
    SAP is the world’s largest business software company – founded in 1972 and headquartered in Walldorf, Germany. SAP's mission is to Run Simple, and they're big on using their technological and business know-how to make the world a better place. SAP invests in research that can save lives, and they're passionate about sustainability and social responsibility.