Financial Controller
il y a 3 semaines
The Financial Controller partners with France leaders in P&L management and aligns with the EMEA FP&A team to meet budget goals and maximize ROI.
The Financial controller promotes compliance culture in partnership with the compliance lead. The ideal candidate will develop expertise across P&L, HR/legal topics to provide actionable insights to the Area VP and business partners.
Responsibilities Partnership- Be an active contributor & facilitator to P&L operations transition.
- Partner with the EMEA FP&A team to share context and insights on the France Area and market specificity.
- Develop trusted partnerships with Area leaders and EMEA team, and take shared responsibility for generating solutions that drive business leader goals, cost optimization, and maximize return-on-investment (ROI). Provide credible insights into Profit and Loss (P&L) optimization, identifying market opportunities, performance improvements, and achieving growth.
- Apply understanding of the broader Microsoft context and external market trends to offer impactful solutions to ensure objectives are met. Articulate a comprehensive view of financial results and approaches leaders can implement.
- Review P&L as assessed by Regional Teams & provide judgment/redeployment decision within empowerment based on local insights & priorities.
- Consult with business leaders on implications of results and operating expenses. Provide guidance to achieving objectives and maximizing return-on-investment (e.g., headcount, operational efficiencies, resource allocation, vendor agreements, etc.).
- Work directly with business partners to translate top-down targets to an accountable budget for each group.
- Deliver results through tracking performance, forecast accuracy, and partnering with business leaders to maximize profitability. Manage the rhythm of the business for area of responsibility including monthly close and recurring business review preparation.
- Drive the right tone from executive leadership and ensure strict adherence and understanding of Microsoft policies on risk and compliance. Influence leadership to ensure compliance is a top priority and modeled throughout the organization. Drive a compliant culture through actions and decisions to instill trust. Advocate, educate, and promote best practices and new developments.
- Encourage asking questions and identifying risks to compliance. Champion Microsoft privacy, security, and ethical standards.
- Jointly maintain with Stat&tax lead control process and procedures regarding accounting, stat, non-financial disclosures, tax, and regulatory filings. Ensure proper financial and accounting infrastructure to maintain reporting requirements.
- Create alignment between business stakeholders and internal audit team. Review and discuss audit findings.
Required/minimum qualifications:
Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science, or related field AND many years of post-graduate financial analysis, accounting, controllership, or finance work experience OR Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science, or related field AND multiple years of post-graduate financial analysis, accounting, controllership, or finance work experience OR equivalent experience.
Microsoft is an equal opportunity employer. Consistent with applicable law, all qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, color, family or medical care leave, gender identity or expression, genetic information, immigration status, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran or military status, race, ethnicity, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable local laws, regulations and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application process, read more about requesting accommodations.
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