Controller - Centralized Surface Planning Specialist
2 days ago
Microsoft Corporation is seeking a highly skilled and experienced Controller - Centralized Surface Planning to join our team. As a key member of our Consumer Sales Finance team, you will be responsible for leading and evolving the centralized planning function for our Surface Consumer business.
Key Responsibilities- Partner with the Worldwide Product Category team, Surface Engineering Group (EG), and Surface Regional and HQ Finance teams to evolve the centralized planning framework for the Surface Consumer business.
- Own the driver-based models, which standardize how we look at the business, and focus on deepening our insights and planning agility in the Hardware space.
- Develop an approach that is adaptable for both planning and forecast purposes, and can scale to support the varying granularity needs across our Regions.
- Collaborate deeply with EG and Demand Planning (Supply Chain) teams to form a unified planning view and provide thought leadership for our Surface finance & business communities in assessing opportunities and exposures.
- Work closely with Category and EG on preparing new launches and validating long-range assumptions.
- Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science, or related field, and 6+ years of experience in financial analysis, accounting, controllership, or finance, or related field.
- OR Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science, or related field, and 4+ years of experience in financial analysis, accounting, controllership, or finance, or related field.
- OR equivalent experience.
- Bachelor's degree in Business Administration, Accounting, Finance, Economics, Data Science, or related field, and 12+ years of post-graduate financial analysis, accounting, controllership, or finance work experience.
- OR Master's Degree in Business Administration, Accounting, Finance, Economics, Data Science, or related field, and 8+ years of post-graduate financial analysis, accounting, controllership, or finance work experience.
- OR equivalent experience.
- 3+ years of experience in multinationals with multi-product/multi-segment finance roles.
- 3+ years of work experience in matrix-based organization.
- 3+ years of work experience in the technology or software industry.
- Prior Hardware experience and/or CSO experience is highly desirable.
- Mastery of complex analytics & modelling and ability to distill critical insights & decision points.
- Process management acumen – able to synthesize & simplify multiple deliverables into concise logical workflows.
- Communication and interpersonal skills with fluency in English.
- Willingness to work international hours and ability to thrive in virtual and global team set-up.
Microsoft Corporation offers a competitive salary and benefits package, including health insurance, retirement savings plan, and paid time off. Certain roles may be eligible for additional benefits and compensation.
Microsoft is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to creating an inclusive work environment where everyone can thrive.
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