Microsoft Senior Finance Business Analyst Manager 

Taiwan, Taoyuan City 

109171648

The Finance team in France is looking for a dynamic Senior Finance Business Analyst Manager. In this exciting role, you'll be responsible for consolidating revenue performance and providing valuable insights relative to budget and forecast.

Required Qualifications (RQs)

• Bachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND extensive 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 experience in financial analysis, accounting, controllership or finance, or related field
• OR equivalent experience
• Fluent in English

Preferred Qualifications (PQs)

• Experience in multinationals with multi-product/multi-segment finance roles
• Work experience in matrix-based organizations

Orchestrate Finance Rhythm:

• Manage the finance rhythm of the business (ROB) for the Area, including close, forecasting, performance reviews, and centralized Area top-line budgeting.
• Challenge and refine inputs from Commercial Finance Managers and Customer Solution Area Finance Managers.
• Build trusted relationships with senior leaders to ensure alignment and support for financial strategies.

Performance Tracking:

• Deliver results by tracking performance and ensuring reporting accuracy.
• Generate relevant and actionable insights to drive the business forward.

Insight Clarity & Business Partnership:

• Leverage standard Finance reporting and the latest tools (Modern BI, predictive analytics) to
• drive insights on new business & new workload performance
• foster healthy assessment & dialogue around business performance.
• Provide clarity and alignment with Area leadership during quarterly/monthly rhythms and as needed.
• Craft high-quality narratives of Area performance for executive meetings, forecast reviews, and communications.

Budget and Forecast Management:

• Consolidate and maintain an overall view of the budget and forecast.
• Articulate and challenge inputs from Commercial Finance Managers and Customer Solution Area Finance Managers where appropriate.
• Collaborate with Finance controllers to translate top-down targets into accountable budgets for each group.
• Conduct and review analysis and research to support preliminary and adjusted forecast cycles.
• Partner with Commercial Finance controllers and Customer Solution Area Finance Managers for insights.

Community Participation:

• Actively participate in worldwide and regional Senior Finance Business Analyst Manager Communities to share insights and best practices.