Finance Manager

TN Germany; Stuttgart; Vor Ort; EUR 60.000 - 100.000; Vollzeit

Zusammenfassung

An established industry player is seeking a Business Analysis Manager to lead financial orchestration across the Area. This pivotal role involves managing close processes, forecasts, and performance reviews while providing strategic insights to enhance business performance. The ideal candidate will possess extensive finance experience, strong analytical skills, and the ability to communicate effectively with leadership. Join a forward-thinking company that values growth, integrity, and collaboration, and contribute to a culture where everyone can thrive.

Leistungen

Healthcare

Educational Resources

Product Discounts

Parental Leave

Generous Time Off

Qualifikationen

• Extensive experience in Finance, preferably in a similar role.
• Strong business acumen and analytical mindset.

Aufgaben

• Orchestrate finance rhythm of the business, including forecasting and budgeting.
• Deliver insights on Area performance for executive meetings.

Kenntnisse

Finance Experience

Analytical Mindset

Communication Skills

Business Acumen

Ausbildung

BA/BS in Finance

MBA in Finance or Economics

Tools

BI Tools

Predictive Analytics

Jobbeschreibung

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Overview

The key responsibility of 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 providing guidance on Area performance. The role acts as the primary Finance partner for the Business and offers comprehensive insights into the Area's business performance.

Microsoft’s mission is to empower every person and organization on the planet to achieve more. As employees, we embrace a growth mindset, innovate to empower others, and collaborate to realize our shared goals. We uphold values of respect, integrity, and accountability to foster an inclusive culture where everyone can thrive at work and beyond.

Qualifications

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

Responsibilities

Finance Excellence

• Orchestrate the finance rhythm of the business (ROB) for the Area, including close, forecasting, performance reviews, and centralized top-line budgeting.
• Maintain an overall view of the budget, forecast, and APR, challenging inputs from Customer Segment and Customer Solution Area Finance Managers where appropriate.
• Participate actively in global finance communities.
• Leverage standard IAP & Modern Finance reporting to derive insights on new business performance.

Partnership

• Utilize modern tools (BI, predictive analytics) to assess and discuss business forecasts effectively.
• Provide clear insights from internal and external metrics and trends, ensuring alignment with Area leadership during regular and ad-hoc meetings.
• Deliver high-quality narratives on Area performance for executive meetings.

Benefits and perks vary depending on employment terms and location, including healthcare, educational resources, product discounts, savings and investments, parental leave, generous time off, giving programs, and networking opportunities.

Additional Notes

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