Financial Controller
1 week ago
The Financial Controller (FC) oversees management P&L for the area with strong internal controls. This role is also teaM/Functional Lead and responsible to orchestrate financial controller team and rhythms. The FC oversees overall Quarterly Financial Accountability (QFA), people costs and headcount. Additionally, this role is responsible for orchestrating key P&L rhythms (Budget, Forecast, Closing, reviews) and ensuring end to end flow for the area while continuing to drive for standardization and simplification. FC is the key point of contact for P&L driven projects affecting the area and the key contact point for corporate headquarters in assessing implications of evolving business models.
**Responsibilities**:
**People**:As functional and team lead of area management P&L, the FC is accountable to orchestrate financial controller team and rhythm. The FC is also an experienced professional within the Area Finance community and is expected to contribute to the thought leadership of the community.
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- TeaM/Functional lead in charge of the area management P&L and effectively lead FC community in the area.
- Key point of contact for Corp community leads and responsible for landing finance initiatives in the area.
**Partnership**:Trusted advisor of the area leadership team and liaison to Corp HQ finance. The FC builds partnerships across the area to deliver insight on P&L results, accurately forecast future results and Inform decision makers on timely basis to optimize spending.- Collaborate with HR, M&O, Corp HQ team, One finance, One Payroll and business. Responsible for ensuring that all parties deliver maximum value to the business and are continually improving operational effectiveness.
- Partner with key area and sub finance stakeholders. Supervises the budgeting, forecasting, actual, variance and trend analysis for all costs, ensuring insightful commentary provided to area leadership team and offering solutions in P&L optimization
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**Prioritization: T**he FC has primary responsibility for overseeing overall Quarterly Financial Accountability (QFA), people costs and headcount. Additionally, this role is responsible for orchestrating P&L key rhythms ensuring end to end flow while driving standardization and simplification.- **Process**: Responsible for area P&L planning, orchestration and lead process (Budget, Forecast, Closing, quarterly business review) to ensure end to end flow
- **QFA**: Drive and manage Field operating model (FOM) and inform decision makers on a timely basis to optimize spending.
- **CPH, Headcount and People costs (Payroll & Taxes)**: Monitor, analyze trends, identify variance to Budget/forecast, one-off items and causes of unexpected variances.
- **Blueprint**: Ensure landing and adherence of Subs to agreed Blueprint by segments. Collaborate with HR and business partners to optimize landing of BP at the Area level
- **Headcount ramp**: Supervise/accountable for planning of HC and HC ramp by AREA,
- **Payroll costs**: Ensure accuracy of Payroll costs, by making a solid review of MoM variances, spikes and coordinating with local Stat & Tax controllers and 3rd Parties (Accenture) as appropriate.
- **SOX & accounting**: Supervise SOX & MAP compliance and sign-off for Area Management P&L.
**Protect**: Ensuring proactive Risk Management through internal controls and compliance- Collaborate with the Control & Compliance lead to embed compliance into the finance and business processes within the area.
- Oversees the systems and processes that deliver outcomes to meet regulatory requirements (including SOX) as well as advises on revisions to these systems and processes to adapt to changing legislative environments.
**Qualifications**:
Benefits/perks listed below may vary depending on the nature of your employment with Microsoft and the country where you work.
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