Business Group Controller på Microsoft

"At Microsoft, we work to help people and businesses throughout the world to realize their full potential. This is our mission. Everything we do reflects this mission and the values that make it possible" As a company, and as individuals, we value: . Integrity and honesty. . Passion for customers, for our partners, and for technology. . Openness and respectfulness. . Taking on big challenges and seeing them through. . Constructive self-criticism, self-improvement, and personal excellence. . Accountability to customers, shareholders, partners, and employees for commitments, results, and quality. Profile and role Business Control, a group of 4, is a department within Microsoft Finance with responsibility for Revenue and Market analysis. This position is responsible for delivering financial reporting and analysis to the Business Group Leads as well as the leadership team of Microsoft Sweden. As part of this role, you will be involved in monthly financial processes such as forecasting and annual planning. This position will also be involved in Monthly and Quarterly Business Reviews (MBRs and QBRs) where your analysis is key deliverables. Preparing presentation of results and analysis as well as training employees in our financial tools will be part of your responsibilities. This position requires close cooperation with other finance team members and business stakeholders. This role is also a part of the ongoing analysis where we as a team strive to find opportunities that can develop our business. That work is mainly done together with Business Group Leads. Role in business process: Results: Business Control provides the business with timely and accurate reporting and analysis. With various sources of data it is very important that the BGC can aggregate data in a way that is suitable for the viewer. The BGC will front people from Leadership to Marketers with small budgets. Business relationships and interdependencies/decisions makers: Forecasting and planning are two key processes driven by finance. The BGC will make sure that the decisions makers have an accurate forecast and budget for all Microsofts products. Important business decisions are made based on forecast and budget numbers and it is very important that these numbers are up to date. Strategy and development: The BGC role will have responsibility for management of several of the GM Scorecard metrics. It is very important that analysis and presentation of these numbers are accurate and structured in a way that is best for the viewer. Communication/Business relationships; This role will be responsible for implementing and enhancing the processes already put in place. The role also interacts with other finance teams, Business Group Leads, Leadership team of the sub and also with a broader community within the Business Groups. It is important to present data so that the various business teams can understand them. Fiscal responsibilities; The role itself does not have budget responsibility but it is responsible that the company budget is accurate and followed upon. Experience: . Masters degree or equivalent in related area . Minimum 5-7 years experience of business group controlling or equivalent from international multinational companies (software/hardware business preferred). . Excellent planning, organizing and coordinating skills . Action oriented attitude and the ability to lead without authority . Highly developed analytical and organizational skills. . A frank and driving attitude together