Area Financial Controller
il y a 5 jours
Microsoft France is the employer for more than 1,800 employees. We care about the ecosystem of nearly 11,000 partners, and more than 2,000 start-ups that we help to grow. We support our customers and partners in their digital transformation with passion and in a work environment that allows a real balance between personal and professional life.
The Microsoft France Area Finance team plays a strong role in the overall global finance team and as such you will be part of the worldwide community of Finance employees tasked with making each other great and build on each other’s successes.
The Microsoft France Area Finance team carries the local accountability for the financials as well as statutory and compliance matters across all segments and products.
The Financial Controller plays a pivotal role in managing Area financials, contributing to statutory and compliance matters:
- The Financial Controller (FC) oversees management P&L for the area with strong internal controls.
- The FC oversees overall Revenue and Costs Accountability, people costs and headcount.
- Additionally, this role is responsible for orchestrating key P&L rhythms (Budget, Forecast, Closing, reviews), owning and driving and efficient end-to-end process for the France Area while continuing to drive for standardization and simplification.
- The FC is the key point of contact for P&L driven projects affecting the France Area and the key contact point for corporate headquarters in assessing implications of evolving business models.
- This role is also teaM/Functional Lead and responsible for orchestrating the financial controller team and rhythms.
**Responsibilities**:
**Prioritization**
- Consults with business leaders on implications of results and operating expenses. Provides guidance to achieving objectives and maximizing return-on-investment (e.g., headcount, operational efficiencies, resource allocation, vendor agreements, etc.). Advises business partners on Finance headcount processes and requirements and assists with resource allocation and prioritization. Develops accurate headcount forecasts for financial and real estate planning.
- Works directly with business partners to translate top-down targets to an accountable budget for each group. Completes and reviews analysis, modeling, and research to support preliminary and adjusted forecast cycles. Partners and solicits insights from business stakeholders. Manages the rhythm of the business for area of responsibility including budgeting, and forecasting.
- Delivers results through tracking performance, forecast accuracy, and partnering with business leaders to maximize profitability. Manages the rhythm of the business for area of responsibility including monthly close and recurring business review preparation.
**Partnership**
- Develops trusted partnerships with, and takes shared responsibility for, generating solutions that drive business leader goals, cost optimization, and maximize return-on-investment (ROI). Provides credible insights into Profit and Loss (P&L) optimization, identifying market opportunities, performance improvements, and achieving growth.
- Applies understanding of the broader Microsoft context and external market trends to offer impactful solutions to ensure objectives are met. Articulates a comprehensive view of financial results and approaches leaders can implement.
- Drives improvements in data management through automation. Applies understanding of advanced technology to accomplish business goals and to provide greater depth of analysis.
- Understands the interconnections between data, information, and results and translates this into forward looking narratives and forecasts. Provides clarity and alignment with senior leaders. Implements creative ways to show patterns and draw conclusions to help drive decisions and clearly communicate findings. Generates actionable plans based on complex results, ambiguous findings, and multi-year time horizons.
**Protect**
- Monitors comprehensive system of accounting policies, procedures, and controls that span all accounting operations.
- Close collaboration with the Stat Controller regarding process and procedures, accounting, stat, non-financial disclosures, tax, and regulatory filings.
- Creates alignment between business stakeholders and internal audit team. Reviews and discusses audit findings with representatives to illustrate how all accounting, tax, statutory, and regulatory requirements guide business operations and company policies.
**Other**
- Embody our culture and values
**Qualifications**:
**Required Qualifications**
- Bachelor's Degree in Business Administration, Finance, Economics or related field
- 8+ years post-graduate financial analysis, controllership, or finance work experience in multinationals with multi-product/multi-segment finance roles.
**Preferred Qualifications**
- Strong analytical skills and business acumen
- Industry experience preferred, but not limited to technology
- Fluent in E
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