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Key Responsibilities & Tasks
Commercial Business Partner- Finance Specialist is a role supporting sales business in Korea. Therefore, fluent Korean speaking skill is a must requirement to performing in the position.
Business management: Ensure that forecasted deals are processed; Serve as a valued business partner to the sales teams in supporting customer requests and helping to minimize complexity for both sales and the customer; Targeting to the delivery of final outcomes with a focus on execution; Mitigate any over-complicated processes with simple and efficient solutions (and recommend/drive process improvement moving forward); Build long-term business relationships with sales teams and support business to focus beyond maximizing short-term revenue achievement.
Deal structuring: Advising the Account Executives regarding the standard on pricing, revenue recognition, compliance, and contracting topics, other applicable SAP guidelines and policies (i.e. MGTM and others) and providing information when requested plus reviewing and commenting on deal structures provided by the Account Executive; Proactively pull and orchestrate best resources from various teams to shape and/or review deals; Guide internal customers through the various internal processes and try to minimize touchpoints wherever possible (in conjunction with CBS for Services).
Deal approval: Guide internal customers on DoA and approval processes; check completeness and accuracy of and approve respective CPQ quotations; Ensure that deals within their respective scope (On-Prem/Cloud or Services) are approved in proper manner and timelines according to internal deal approval processes and procedures.
Contracting: Create and ensure that contracting documents (order forms, termination agreements, etc.) T&Cs are in line with the approved CPQ quotation, get approved per DoA, and release the contract to Account Executives; Engage respective teams for deep redlining (i.e. legal, finance, tax, etc.); Ensure contract is signed by relevant authorized signatories on SAP’s side ; Ensure there are no contract alternations after the receipt of the contract from customer.
Support of O2I: Release the contract for booking (On-Premise); Support booking-related clarifications; Interaction regarding calculations
Support of Cash Collections: Second-level support in dispute resolution (i.e. AR checks, etc.), customer satisfaction issues, etc.; Support customer blocking status checks
Experience & Language Requirements
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