Job Id: 20201104016
Company: Microsoft
Job Role: Business Process & Analysis
Experience: 14+ Years
Qualification: Chartered Accountant, with strong academic achievements/MBA
Job Location: Gurgaon
Salary: Best in Industry
Vacancies: Not Mentioned
Website: www.microsoft.com
Job Description Microsoft Careers Job Openings in Gurgaon for Chartered Accountant in November 2020:
The BAM role reports to the Director Finance, FP&A and has ownership for the overall revenue planning, reporting and insights processes within the subsidiary. The oversight and coordination aspects of the role give it a unique left-to-right view across the business on the subsidiary. The role also contains significant senior management exposure through close business partnership and executive support of the Finance Lead, Marketing & Operations (M&O) lead and CVP.
Responsibilities
Key Functions for the Role
Orchestrate planning the ROB across the whole area (forecasting/QBU prep facilitation/budgeting)
Leverage Modern BI & predictive analytics to drive healthy dialogue around business forecast, month end close reporting
Challenges input from segment and BG controllers
SME for purchase intent reporting
Annuity Mix analysis
Monthly analytics across Area/subs/ segments
Ad hoc reporting through M&O – Alias
Executive meeting insights- telling the story
One note completeness
Orchestrate central budgeting at MSA level
Active participation in Commercial Community in MSA led by New Business Controller
Experience and Skills
Desired experience 14+ years of demonstrated work experience in Finance
Exceptional interpersonal, organizational and analytical skills
Strong written and verbal communication and presentation skills
Demonstrated ability to thrive in complex environments and work through cross group collaboration
Ability to step up and handle special projects/ provide leadership in specific areas as and when needed
Willingness to travel, as required
Strong Analytical mindset
Executive maturity
Passion for technology
System Knowledge
Process excellence
Commercial expertise
Collaboration