Financial Analysis & Controls - External Staff Position
Microsoft
Bucharest, Bucharest, Romania
5 zile în urmă

This is an external staff position with fixed term contract of maximum 18 months. Your employer will be a third-party supplier, in service for Microsoft.

Global Sales Marketing and Operations (GSMO) Finance is driving shareholder value in 60 subsidiaries and carries the local accountability for the financials as well as statutory and compliance matters across all segments and products.

You will be part of CEE Financial Controller team which is responsible for P&L and Headcount Management of CEE Area. Microsoft CEE Area is a multi-country area including 8 sub-regions and a Head-Quarter organization.

Responsibilities

The Financial Analyst is responsible for :

  • Gain a solid understanding for each of the CEE sub-region of various operating expenses related to People and External Resources payroll, taxes, bonusses, employee benefits, T&E,
  • Prepare solid financial analysis and trends related to these opex categories by sub-regions, by various segments and roles, prepare / support cost per head analyses;
  • Monitor monthly landing of Actual results vs Budget and Forecast, identify and explain main variances for each opex category.
  • Ensuring accurate and timely budgeting and forecasting for above mentioned categories.
  • Also, Financial Analyst is supporting the Financial Controllers in driving projects covering CEE Sub-regions.

    Qualifications

    You have a growth mindset and continuously willing to learn and innovate. You have a capability to actively contribute and build strong collaboration within diverse and virtual teams.

    You are action oriented and able to build and deliver strong results through others beyond the team as well..

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