Finance Manager, Cloud Gross Margin Health & Analytics Job at Microsoft Corporation (Hyderabad)

Job Description

We are looking for top Finance talent to join our Commercial Product Infra and Margins (CPIM) Team to build out end-to-end Microsoft Cloud and AI Infrastructure, drive down unit cost of capacity and ensure Microsoft’s AI and Cloud services achieve both revenue and gross margin growth. As a crucial member of the team, you’ll also support long-term bets and drive competitive intelligence to keep Microsoft Cloud ahead of competition. All while enhancing transparency into Cloud Infrastructure investments, safeguarding shareholder interest. Microsoft’s mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can thrive at work and beyond.

Job Responsibility

Own the non-GPU internal Azure COGS spend across the Healthcare portfolio
Support month end close activities including owning end-end P+L reporting including providing insightful variance analysis and recommendations for improving future forecast accuracy
Submitting updates to critical allocations rules and interfacing with accounting on any necessary journal entries
Lead Product Pnl reporting and forecasting to enable deeper insights into profitability of key strategic products within the Healthcare portfolio
Apply continuous improvement mindset to all tasks and lead efforts to streamline processes, increase accuracy, and create better linkage of spend to underlying drivers
Undertake ad-hoc projects to the support the strategic mission of the Healthcare business and the CPIM organization
Collaborate with Finance teams across CPI to maintain accuracy of Product P+Ls and share learnings across teams
Be a SME for key systems and tools including (Internal Azure Cube, Alfred, Mercury, PBI) to support team ROB processes

Requirements

Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 4+ years experience in financial analysis, accounting, controllership or finance, or related field
OR Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 2+ years experience in financial analysis, accounting, controllership or finance, or related field
OR equivalent experience
Established leadership skills with strong analytical modelling and strategic thinking

Nice to have

4+ years of relevant experience with progressive advancement within your discipline
Proven data and financial modeling capabilities and ability to work with financial systems
Ability to communicate complex analysis in a straightforward way
Executive level oral and written communication skills
Demonstrated results proactively driving and delivering high value/high-impact project through both individual and v-team efforts
Initiative-taker driving best-in-class decision support in ambiguous environments
Strong collaboration capabilities, with ability to influence others without direct authority and appropriately push back as required
Comfort working at multiple altitudes, from strategic/high-level projects to detailed COGS analysis
Ability to manage multiple tasks under tight deadlines, quickly prioritize impact and the resourcefulness to deliver

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Finance Manager, Cloud Gross Margin Health & Analytics

Job Description

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