Surface Financial Planning and Analysis Controller

hace 3 semanas


Xico, México Microsoft A tiempo completo
Job Summary

Microsoft is seeking a highly skilled Surface Financial Planning and Analysis Controller to join our Americas Surface Business team. As a key member of our finance organization, you will play a critical role in driving financial performance and forecast accuracy for the Americas Surface business.

Key Responsibilities:

  • Drive the overall finance performance and forecast accuracy on the Profit & Loss (P&L) for the Americas Surface business
  • Partner with business leaders to ensure execution of plans and accountability for results
  • Manage the rhythm of the business for America's DC, including monthly close, recurring business review preparation, forecast, and budgeting
  • Drive and contribute to key financial processes, including monthly close, outlook, forecast, and budget

About the Role:

This is an excellent opportunity to be at the heart of a dynamic business at a critical point of evolution. You will work with diverse teams in matrix organizations, influencing Regional, Worldwide CSO, and Engineering Groups (EG) teams. You will drive digital transformation in the finance function towards data-driven forward-looking insights and engage directly with customers and business partners.

Requirements:

  • Strong finance background with experience in financial planning and analysis
  • Excellent communication and interpersonal skills
  • Ability to work in a fast-paced environment and prioritize multiple tasks
  • Strong analytical and problem-solving skills

What We Offer:

Microsoft offers a competitive salary and benefits package, as well as opportunities for professional growth and development. We are committed to creating a diverse and inclusive work environment that values and respects all employees.



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