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Controller

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329832901Phoenix-ce6bcbfd12018-06-15T00:00:00Controller

Location: Stockholm / Copenhagen / Oslo / Helsinki

Are you a problem solver? Do you thrive on driving results & simplifying the complex?  Are you motivated by delivering real tangible impact by removing blockers, unlocking insights and facilitating time & focus spent in the right areas?  The CDS Nordic Geo Controller is an excellent opportunity to do all this working in the fast-moving consumer devices and services world!

The WE CDS Finance team is looking for a highly motivated and experienced Finance professional with strong finance & business acumen to play a leading collaboration and facilitation role to enable our team and our business reach its full potential.  This role will partner directly with the Nordic CDS Geo lead and their leadership team to drive strong predictable business performance, land key growth initiatives, make smart investment decisions and foster a strong culture of compliance. The role will be an active member of our One EMEA finance team, collaborating widely with the WE and EMEA CDS Finance peers to develop smart approaches to common issues and leverage robust scalable insights & analytics that result in business action.

 

Responsibilities

Business Partnership

  • Maximize your impact by establishing a great partnership and trusted advisor status with the team and adding true value to the progress & direction of the business
  • Ensure a strong culture of compliance across the Geo – setting a strong tone of compliance, be knowledgeable on all relevant policies, ensuring solid robust processes to support those policy requirements (in partnership with Sales Excellence), leveraging analytics to identify our risks and treating audits as learning opportunity
  • Understand the local market context – overall consumer and retail trends, strategic partners across our business portfolio, competitive positioning
  • Drive partner account analytics - understand for each key partner their revenue performance relative to peers, to prior year, to budget expectation and assess the relative investment levels & return thereon
  • Use this to call out areas of opportunity & under performance and the help drive the discussion to address both.

 Finance Excellence

  • Drive the overall financial performance and predictability for the Nordic Geo working with the Nordic LT and their wider team to understand the drivers and the levers available to influence - proactively flagging upsides, risks, actions needed and managing the overall Nordic investments to maximize revenue and gross margin
  • Drive & manage key financial processes (outlook, forecast, budget) in conjunction with the EMEA/WE Category controller roles - be the voice of Field, champion simplicity, drive consistency, focus & prioritise what matters, provide objective risk / upside assessment - ensure all of this is delivered within the existing standard CDS finance processes
  • Act as CFO of your business – manage your P&L tightly to deliver against budget & forecast and support the overall landing for the EMEA P&L – know the detail of all cost lines (what processes, what drivers), be predictable in how they land, be agile in responding to changing situations (opportunities to invest for growth, requirement to repurpose funds to maximise overall results, need to apply savings & efficiencies to protect GM & CM).  Partner with EMEA FP&A, GSMO and HR as necessary to drive the necessary quality in underlying process & procedures and clearly communicate with WE & EMEA on risks / upsides
  • Maintain full oversight of the funds available to your business – be the coordination point across local, EMEA and WW funds and ensure the business are clear on what is spent / committed and what is available and what return / conditions come with each.  Ensure they are properly and promptly accounted for.

 

Drive Growth

  • Drive a growth culture in the geos by identifying opportunities to grow above budget and challenge business to constantly improve & aspire to more -  help change the mindset around success from meet to budget to outgrow the market
  • Leverage a variety of insight sources (EMEA / WE Category Controllers analytics, Business productivity benchmarks, best practice sharing from other Geos, etc) to systematically identify these opportunities and actively prompt the discussion on how to realize them and the action plans needed to execute
  • Manage the investment strategy in the Geo – understand & challenge ROI, ensure long / short term balance, alignment with EMEA strategy and drive a shareholder mindset in evaluating investments ideas
  • Drive accountability on following up and delivering on results including identifying key learnings and how we can scale in other Geos

 

 Deliver results through collaboration

  • Succesfully leverage standard reporting solutions (EMEA Power BI, predictive analytics, etc.) to bring sharp insights, objectivity and stability to how we assess and anticipate business performance and actions needed
  • Partner with EMEA / WE Category controller roles to flag areas for further simplification/centralization that further address finance/business needs
  • Deliver Results through Teamwork:  Work through others and across teams, utilizing the community to help identify & fast-track solutions and learn from other EMEA Geos Controllers on how they manage & measure the business and partner across business & finance teams.

 

Qualifications

Microsoft is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. 

 
Key Role Requirements

  •  10+ years of demonstrated work experience in financial analysis and/or financial planning
  • A degree in finance or an MBA degree
  • Ability to drive the transformation
  • Strong communication and interpersonal skills
  • Strong ability to analyze, interpret, and explain business results
  • Positive mindset
  • Experience and comfort presenting to Senior Management
  • Excellent organization skills
  • Demonstrated ability to thrive in complex environments. Ability to manage multiple and competing tasks/priorities
2018-08-11T00:51:04.510 Location: Stockholm Copenhagen Oslo Helsinki Are you a problem solver? Do you thrive on driving results simplifying the complex? Are you motivated by delivering real tangible impact by removing blockers, unlocking insights and facilitating time focus spent in the right areas? The CDS Nordic Geo Controller is an excellent opportunity to do all this working in the fast-moving consumer devices and services world! The WE CDS Finance team is looking for a highly motivated and experienced Finance professional with strong finance business acumen to play a leading collaboration and facilitation role to enable our team and our business reach its full potential. This role will partner directly with the Nordic CDS Geo lead and their leadership team to drive strong predictable business performance, land key growth initiatives, make smart investment decisions and foster a strong culture of compliance. The role will be an active member of our One EMEA finance team, collaborating widely with the WE and EMEA CDS Finance peers to develop smart approaches to common issues and leverage robust scalable insights analytics that result in business action. Responsibilities Business Partnership Maximize your impact by establishing a great partnership and trusted advisor status with the team and adding true value to the progress direction of the business Ensure a strong culture of compliance across the Geo setting a strong tone of compliance, be knowledgeable on all relevant policies, ensuring solid robust processes to support those policy requirements (in partnership with Sales Excellence), leveraging analytics to identify our risks and treating audits as learning opportunity Understand the local market context overall consumer and retail trends, strategic partners across our business portfolio, competitive positioning Drive partner account analytics - understand for each key partner their revenue performance relative to peers, to prior year, to budget expectation and assess the relative investment levels return thereon Use this to call out areas of opportunity under performance and the help drive the discussion to address both. Finance Excellence Drive the overall financial performance and predictability for the Nordic Geo working with the Nordic LT and their wider team to understand the drivers and the levers available to influence - proactively flagging upsides, risks, actions needed and managing the overall Nordic investments to maximize revenue and gross margin Drive manage key financial processes (outlook, forecast, budget) in conjunction with the EMEA WE Category controller roles - be the voice of Field, champion simplicity, drive consistency, focus prioritise what matters, provide objective risk upside assessment - ensure all of this is delivered within the existing standard CDS finance processes Act as CFO of your business manage your P L tightly to deliver against budget forecast and support the overall landing for the EMEA P L know the detail of all cost lines (what processes, what drivers), be predictable in how they land, be agile in responding to changing situations (opportunities to invest for growth, requirement to repurpose funds to maximise overall results, need to apply savings efficiencies to protect GM CM). Partner with EMEA FP A, GSMO and HR as necessary to drive the necessary quality in underlying process procedures and clearly communicate with WE EMEA on risks upsides Maintain full oversight of the funds available to your business be the coordination point across local, EMEA and WW funds and ensure the business are clear on what is spent committed and what is available and what return conditions come with each. Ensure they are properly and promptly accounted for. Drive Growth Drive a growth culture in the geos by identifying opportunities to grow above budget and challenge business to constantly improve aspire to more - help change the mindset around success from meet to budget to outgrow the market Leverage a variety of insight sources (EMEA WE Category Controllers analytics, Business productivity benchmarks, best practice sharing from other Geos, etc) to systematically identify these opportunities and actively prompt the discussion on how to realize them and the action plans needed to execute Manage the investment strategy in the Geo understand challenge ROI, ensure long short term balance, alignment with EMEA strategy and drive a shareholder mindset in evaluating investments ideas Drive accountability on following up and delivering on results including identifying key learnings and how we can scale in other Geos Deliver results through collaboration Succesfully leverage standard reporting solutions (EMEA Power BI, predictive analytics, etc.) to bring sharp insights, objectivity and stability to how we assess and anticipate business performance and actions needed Partner with EMEA WE Category controller roles to flag areas for further simplification centralization that further address finance business needs Deliver Results through Teamwork: Work through others and across teams, utilizing the community to help identify fast-track solutions and learn from other EMEA Geos Controllers on how they manage measure the business and partner across business finance teams. Qualifications Microsoft is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. Key Role Requirements 10 years of demonstrated work experience in financial analysis and or financial planning A degree in finance or an MBA degree Ability to drive the transformation Strong communication and interpersonal skills Strong ability to analyze, interpret, and explain business results Positive mindset Experience and comfort presenting to Senior Management Excellent organization skills Demonstrated ability to thrive in complex environments. Ability to manage multiple and competing tasks priorities11Jobnetce6bcbfd100000000000IDK_OFIR_02DKDanmark228DKK2018-08-10T00:00:000000https://careers.microsoft.com/us/en/job/450993/Controller0EuropaDanmarkSjælland & øerStorkøbenhavnLyngby-Taarbæk3287227MICROSOFT DANMARK APS11Kanalvej 72800Kgs. LyngbyDKDanmark0
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