Finance Manager

Microsoft; Hürth; Vor Ort; EUR 60.000 - 100.000; Vollzeit

Zusammenfassung

An established industry player is seeking a Business Analysis Manager to lead Finance operations and drive insights across the Area. In this dynamic role, you will orchestrate the finance rhythm of the business, ensuring alignment on forecasts and performance reviews while leveraging advanced tools for predictive analytics. This position offers the opportunity to collaborate with leadership, providing clarity on business performance and contributing to strategic decision-making. Join a company that values innovation and inclusion, where your contributions will empower organizations to achieve more and thrive in a collaborative environment.

Leistungen

Industry leading healthcare

Educational resources

Discounts on products and services

Savings and investments

Maternity and paternity leave

Generous time away

Giving programs

Opportunities to network and connect

Qualifikationen

• Extensive experience in finance within a similar industry.
• Strong analytical mindset with a passion for process excellence.

Aufgaben

• Orchestrate finance rhythm of the business including budgeting and forecasting.
• Provide insights and clarity on business performance for executive meetings.

Kenntnisse

Finance experience

Analytical mindset

Strong communication skills

Business acumen

Ausbildung

BA/BS in Finance

MBA degree

Tools

Modern BI

Predictive analytics

Jobbeschreibung

The key responsibility of the Business Analysis Manager is to orchestrate Finance RoB (Rhythm of the Business) across the Area, securing alignment on close, forecast, outlook and executive summaries and guidance on Area performance. The role acts as the primary Finance partner for the Business and provides the all-up insight on the Areas business performance.

Microsoft’s mission is to empower every person and every organization on the planet to achieve more. As employees, we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can thrive at work and beyond.

Qualifications

• Extensive experience in Finance, with experience in a similar role within a similar industry.
• Experience in multinationals with multi-product/multi-segment finance roles is recommended.
• Analytical mindset and passion for process excellence.
• Strong business acumen and experience in managing complex processes.
• Strong communication and influencing skills.
• Fluent in English, BA/BS or MBA degree in Finance, Economics.

Responsibilities

Finance Excellence

• Orchestrate the finance rhythm of the business (ROB) for the Area including Close, Forecasting, Performance Reviews, and centralized Area top line budgeting.
• Have the overall view of the budget/forecast/APR and challenge Customer Segment and Customer Solution Area Finance Manager inputs where appropriate.
• Active participation in worldwide finance communities.
• Leverage the standard IAP & Modern Finance reporting to drive Area insights on New Business Performance.

Partnership

• Leverage the latest set of tools (Modern BI, predictive analytics) to drive healthy assessment and dialogue around business forecast.
• Drive clear insights from internal and external metrics and trends and provide clarity and alignment with Area leadership, both as part of the quarterly/monthly rhythm and ad-hoc where necessary.
• Provide high-quality narrative of the Area performance all up for executive meetings.

Benefits

Benefits/perks listed below may vary depending on the nature of your employment with Microsoft and the country where you work:

• Industry leading healthcare
• Educational resources
• Discounts on products and services
• Savings and investments
• Maternity and paternity leave
• Generous time away
• Giving programs
• Opportunities to network and connect

Finance Manager • Cologne, North Rhine-Westphalia, Germany