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Gender
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Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
ul>
Prioritization:
- Accountable for finance content related to ACR ROB, Planning & Execution incl. budget, forecast and ongoing insights in efficient manner
- Responsible for executive insights on deviation from forecast based on drivers and trends
Controls & Compliance:
- Drive compliance with STU & CSU LT with focus on consumption
Culture & Behavior:
- You have a growth mindset, act as an entrepreneur that drives business impact, and continuously learn and innovate. You have a capability to actively contribute and build strong collaboration within diverse and virtual teams. You are action oriented and able to build and deliver strong results through others beyond the team as well.
- You drive digital transformation in the finance function towards data-driven forward-looking insights. You also engage directly with customers and business partners.
- You simplify and inspire through storytelling and excellent communication skills. Microsoft values and ethical behavior are a cornerstone in our culture.
Key Indicators of Success:
- Insightful analysis provided to business based on analytical framework & generated opportunity pipeline leveraging IAP standardsbr>Forward thinking centered around ACR scenarios into actionable insights for the sales team
- ACR forecast accuracy
- Change agents towards move to consumptionbr>Community success and feedback from CFOs and AFM community
Desired Candidate Profile
Minimum Required Qualifications
- Bachelor's Degree in Business Administration, Finance, Economics, Data Science or related field AND extensive experience in financial analysis, controllership or finance, or related fieldul>
- OR Master's Degree in Business Administration
- OR equivalent experience. /ul> /li>
- Extensive experience in Buisness Finance Manager role
- This role requires proficiency in written, reading, and conversational English as all business operations as well as customer communications are conducted in English. /ul>
- Strong analytical skills and business acumen
- Advanced communication, negotiation, and influencing capabilities, with a proven ability to drive impact at senior leadership level
- Experience working in multinational organizations, ideally in multi-product and multi-segment finance roles
- Demonstrated collaboration and teamwork skills, including effectiveness in hybrid and virtual environments
- Industry experience is preferred
Preferred Qualifications
Company Industry
- IT - Software Services
Department / Functional Area
- Finance
- Treasury
Keywords
- Cloud & AI Platform Finance Manager
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Microsoft
Microsoft Corporation, leading developer of personal-computer software systems and applications. The company also publishes books and multimedia titles, offers e-mail services, and sells electronic game systems, computer peripherals (input/output devices), and portable media players. It has sales offices throughout the world. In addition to its main research and development centre at its corporate headquarters in Redmond, Washington, U.S.
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