Strategic Financial Planning and Analysis Controller

hace 4 semanas


Xico, México Microsoft A tiempo completo

About the Role

The Americas Surface Financial Planning and Analysis (FP&A) Controller role is an exciting opportunity to join a dynamic business at a critical point of evolution. As a key member of the Microsoft Consumer Sales Organization (CSO) Finance team, you will play a vital role in driving financial processes and business insights to inform strategic decision-making.

Key Responsibilities

  • Develop and maintain financial models and forecasts to support business planning and investment decisions
  • Collaborate with cross-functional teams to identify and critically assess investment opportunities, optimizing between margin and share to drive profitable sustainable growth engines
  • Provide financial analysis and insights to inform business strategy and drive digital transformation in the finance function
  • Engage with customers and business partners to understand their needs and develop solutions to drive business growth
  • Build and maintain relationships with internal stakeholders to drive business outcomes and results

Requirements

  • Strong analytical and problem-solving skills, with the ability to interpret complex financial data and develop insights
  • Excellent communication and interpersonal skills, with the ability to build and maintain relationships with internal and external stakeholders
  • Proven experience in financial planning and analysis, with a strong understanding of financial modeling and forecasting
  • Ability to work in a fast-paced environment, with multiple priorities and deadlines
  • Strong business acumen, with a deep understanding of the consumer sales organization and its operations

About Microsoft

Microsoft is a leader in the technology industry, with a mission to empower every person and organization on the planet to achieve more. We are committed to creating a culture of innovation, inclusivity, and respect, where our employees can thrive and grow.



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