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The Senior Finance Manager, M365 Revenue Planning determines operating revenue and expenses and conducts variance analyses. Identifies causes and recommendations. Assists in the execution of annual business planning and forecasting process. Provides business leader support and actionable insights during financial close periods. Contributes to new and unconventional methods and approaches to data collection, analysis, interpretation, and financial models. Provides business insights and recommendations to peers and stakeholders to achieve financial goals. Applies advanced understanding of Microsoft Finance. Develops new approaches to leverage best-in-class technology. Integrates varied data sources and assimilates the information into a comprehensive, clear narrative. Develops and leverages relationships with business partners to bolster sales, and to understand and manage business risk. Manages accounting and financial compliance, including the collection of data, accurate record-keeping, and coordinating with local Finance, Regional, and Corporate teams to implement accounting and reporting processes and ensure compliance with local legislations and statutory requirements. Reviews, analyzes, and interprets financial and budgetary reports to ensure accuracy and support of internal controls.
Job Responsibility:
Partnerships: Develops new approaches to leverage best-in-class technology (e.g., Machine Learning, Artificial Intelligence, Predictive Analytics etc.) to accomplish goals
Integrates varied data sources and assimilates the information into a comprehensive, clear narrative
Develops and leverages relationships with business partners to bolster sales, and to understand and manage business risk
Provides business insights and recommendations to peers and stakeholders to achieve financial goals
Applies advanced understanding of Microsoft Finance and business to multiple contexts and situations
Prioritize: Contributes to new and unconventional methods and approaches to data collection, analysis, interpretation, and financial models
Provides business leader support and actionable insights during financial close periods
Determines operating revenue and expenses and conducts variance analyses
Assists in the execution of annual business planning and forecasting process
Protect: Reviews, analyzes, and interprets financial and budgetary reports to ensure accuracy and support of internal controls
Ensures collaboration between business stakeholders and internal audit team
Manages accounting and financial compliance, including the collection of data, accurate record-keeping, and coordinating with local Finance, Regional, and Corporate teams to implement accounting and reporting processes and ensure compliance with local legislations and statutory requirements
Other: Embody our culture and values.
Requirements:
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 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 equivalent experience.
Nice to have:
Masters Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 6+ years of post-graduate financial analysis, accounting, controllership, or finance work experience
OR Bachelor's degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 8+ years of post-graduate financial analysis, accounting, controllership or finance work experience
OR equivalent experience
1+ year(s) experience in multinationals with multi-product/multi-segment finance roles
1+ year(s) work experience in matrix-based organization
1+ year(s) work experience in the technology or software industry.