Investment Controller
微软销售市场和服务集团 查看所有职位BeijingUpdate time: July 15,2019
Job Description
Job # 1081160
Locations China, Beijing
Job families Finance
Teams Finance
Overview#
Job Title: Investment Controller Date: 11/15/2017
Hiring Manager: Amit Shrestha Recruiter:
Microsoft Finance organization purpose
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. We:
Microsoft China
Microsoft China has been a key enabler of the market IT growth through solid partnership with Governments, Enterprise, small and medium as well as IT partners and consumer partners of the region. GCR FP&A team has the responsibility to partner with sales and marketing teams and deliver crisp, timely and challenging business support for the subsidiary and share this with the Subsidiary Leadership Team. Microsoft Finance is a truly global finance team and you will be part of the WW community of Investment Controllers to make each other great and build on each other.
Job’s Purpose
The Investment Controller measures the return of investment of all investments made by the Greater China region. and uses this data to provide actionable insights to stakeholders in the business and in Finance to hold them accountable for long-term profitability and ensure company funds are spent in the most impactful way.
Culture & Behavior
You have a growth mindset, act as an entrepreneur that drives business impact, and continuously 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.
You drive digital transformation in the finance function towards data driven (Machine Learning) forward-looking insights. You also engage directly with customers and business partners.
You simplify and inspire through storytelling and excellent communication skills.
Microsoft values and ethical behavior are a corner stone in our culture.
#Responsibilities
Key indicators of success
Qualifications#
Microsoft is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.
Job Title: Investment Controller Date: 11/15/2017
Hiring Manager: Amit Shrestha Recruiter:
Microsoft Finance organization purpose
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. We:
- Land the company vision around the transformation of our business, consumption and customer orientation in the subsidiaries and externally.
- Drive strategic resource allocation and investments through local insights, ensuring optimal returns aligned with our worldwide strategy. Key focus is on New Business with an industry and workload perspective.
- Build trust to lay the foundation of long-term growth from a customer and shareholder point of view in a compliant way.
- Empower and inspire our people to lead and be part of top performing teams while providing diverse career opportunities.
Microsoft China
Microsoft China has been a key enabler of the market IT growth through solid partnership with Governments, Enterprise, small and medium as well as IT partners and consumer partners of the region. GCR FP&A team has the responsibility to partner with sales and marketing teams and deliver crisp, timely and challenging business support for the subsidiary and share this with the Subsidiary Leadership Team. Microsoft Finance is a truly global finance team and you will be part of the WW community of Investment Controllers to make each other great and build on each other.
Job’s Purpose
The Investment Controller measures the return of investment of all investments made by the Greater China region. and uses this data to provide actionable insights to stakeholders in the business and in Finance to hold them accountable for long-term profitability and ensure company funds are spent in the most impactful way.
Culture & Behavior
You have a growth mindset, act as an entrepreneur that drives business impact, and continuously 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.
You drive digital transformation in the finance function towards data driven (Machine Learning) forward-looking insights. You also engage directly with customers and business partners.
You simplify and inspire through storytelling and excellent communication skills.
Microsoft values and ethical behavior are a corner stone in our culture.
#Responsibilities
- Provide actionable insights to partners in the business (M&O Lead, Segment Leads, SMO VP) and in Finance (Area CFO, New Business Controller, EG Controllers, FC) do drive an ROI culture and discipline across the organization.
- Leverage standard methodologies of measuring Return of Investment -ROI. Be the champ for ROI process across sub/Area.
- Focused on marketing, local channel incentive funds, including Digital Win Room/Strategic BIF matching processes and local BIF.
- Provide overview of all available investment sources and the analytics to the CFO and business partners to make decisions.
- Identify investment & disinvestment opportunities across the Area.
- Deliver Marketing & ECIF focused insights to the Subs/Area to ensure maximum ROI and strategic focus. Share learnings of prior investments ROI and drive improvements.
- Manage the budget and forecast process across rev adjust and Opex lines, across Management P&L and stat books. Work closely with M&O and HR to provide QBU slides and support as well as FOM management.
- Provide the required insight for quarterly SOX controls, in particular OPEX Tends (CR4)
- Support FC and Investment Controller.
- Own accuracy of headcount and people costs incl. external resources.
- Govern all PCNs and cost centres and is the central point of contact for all investment hirers. Work closely with Recruiting, HR, M&O and the business to ensure hiring meets all financial criteria.
Key indicators of success
- High quality Marketing, ECIF and local Channel investment process
- Deliver ROI analytics to the Area CFO and M&O Lead for informed decision making
- Accurate forecasting of investment with no budget over/ underspend.
- Maximize usage of matching ECIF Strategic funds
- Provided insightful OPEX/HC analysis to help Investment Controller drive the right trade off conversations.
- Sufficient and accurate SOX Controls.
- Minimum 1 costs savings initiatives a year with tangible cost saving.
Qualifications#
- 7+ years of active experience in similar role
- Experience in Multinationals with multi-product/multi-segment finance roles is recommended
- Strong understanding of P&L financial impact
- Fluent in English
- BA/BS or MBA degree in Finance, Economics, CPA
Microsoft is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity or expression, religion, national origin or ancestry, age, disability, marital status, pregnancy, protected veteran status, protected genetic information, political affiliation, or any other characteristics protected by local laws, regulations, or ordinances.
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