The Microsoft has invited applications for the post of Financial Director – FP&A.
As the Chief Planning & Orchestration officer for the subsidiary, the FP&A Director owns and is accountable for executing the subsidiary’s core finance processes. As the manager of the Financial Controller, Business Analysis Manager, Investment Finance Manager, and CSA , the FP&A Director is accountable for the end-to-end management of the P&L and proper statutory and tax compliance. As the main Finance partner of the Area M&O Lead and a key stakeholder of the Area CVP, the FP&A Director delivers crisp, timely and challenging business support for the success of the subsidiary and senior leadership team.
Responsibilities:
- Chief Planning & Orchestration officer for the Area. Drives effective the Rhythm of Business (MSA: including engagement across Subsidiaries)
- Lead all key finance processes (Budget, Forecast, Closing, QBU) to ensure seamless end to end flow
- Manage Team of Financial Controllers, CSA Controllers, Investment Finance Manager, Business Analysis Manager,
- Oversee Area Financials all up, area consolidation intelligence, area connection with WW ROBs
- Controllership of Area-wide resources, P&L governance and management
- Long-Range planning for the area, connect company-wide strategies to local characteristics
- Oversee productivity analysis for optimal local resource allocation to drive growth and shareholder value
- Lead Finance transformation (i.e. Simplification, standardization, centralization)
- Enables CSA analytics to the area, performance measures, identify product trends and opportunities for the area.
- Leads Consumption forecast, usage metrics analytics for the area
- Evangelize the Compliance framework supporting Compliance Lead with execution
Qualifications:
- 18+ years of experience in finance positions
- Demonstrates leadership skills and decision-making ability.
- Exceptional communication skills
- Strong attention to detail
- Strong analytical skills and intellectual curiosity
- Team player
- Ability to influence, establish credibility, trust and partnership at all levels of the organization.
- Presentation of results to senior management on a regular basis
- Fluent in English
Locations: Gurgaon, Bangalore.
For more details and to apply, click here:
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