Wichtigste Eigenschaften
- Arbeitsort
- München, Bayern
- Unternehmen
- Creakom
Allgemeine Beschreibung
Zur Erweiterung unserer Teams im Einsatz bei Microsoft Deutschland GmbH suchen wir eine/n:
The Small, Medium and Corporate Analyst (SMC Analyst) is supporting the Western Europe Area Finance Team and specifically the SMC&OCP Controller managing the $2.8b Small, Medium and Corporate customer and partner organization in Western Europe (WE). This dynamic business covers account-managed, tele-managed and partner-managed business models across commercial and public sectors.
The SMC Analyst
- manages and delivers the financial routines for Western Europe (WE), including weekly outlook, forecast, close and budget for the revenue line of the P+L.
- drives a robust forecast process identifying risks and upsides, sensitivities and underlying assumptions and deliver an accurate monthly and quarterly reporting as well as the quarterly forecast.
- provides an Area level view of the subsidiary forecast.
- drives and support the annual budgeting process in collaboration with subsidiaries Controllers.
- collaborates with and guides the support team effectively to translate WE reporting requirements into respective reports.
- works with peers in subsidiaries and WE Area level to ensure reporting is simple, impactful and meets the need of business and finance partners.
- provides insightful analysis of revenue performance with emphasis on underlying business drivers and trending.
Qulifications and skills:
- Minimum of 5 years of demonstrated work experience in Finance and at least 3 years in business control
- Ideally work Experience in Sales Excellence and Microsoft Finance
- Very strong analytical skills and process improvement experience
- Very strong technical skills: Advanced knowledge of financial reporting, modelling and consolidation
- Power Pivot and Power BI knowledge with extensive knowledge of building and maintaining business insight and financial reporting
- Microsoft BI solutions and MS Sales and knowledge of the planning tools Plancast and UFT are plus
- Good interpersonal and organizational skills
- Fluent in English, written and spoken
Darauf können Sie sich freuen: Wir möchten Sie in einer internationalen Arbeitswelt willkommen heißen, die durch Flexibilität und eine offene sowie dynamische Unternehmenskultur gekennzeichnet ist. Als Gegenleistung für hervorragende Arbeit stellen wir sicher, dass Sie die Möglichkeit haben, Ihre Interessen und Leidenschaften auch außerhalb Ihrer Arbeitszeiten wahrnehmen zu können.
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Bitte beachten Sie, dass die Anstellung über eine Arbeitnehmerüberlassung erfolgt und Sie über uns bei Microsoft arbeiten werden.
Kennziffer: #1749