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For Companies At a Glance
- Tasks: Lead financial planning, budgeting, and analysis for the UK subsidiary.
- Company: Join Microsoft, a global leader in technology and innovation.
- Benefits: Enjoy flexible work options, competitive salary, and great corporate perks.
- Why this job: Be part of a dynamic team driving financial success and making impactful decisions.
- Qualifications: Master's or Bachelor's degree in finance or related field; AICPA, CIMA, or ACCA qualification required.
- Other info: Diverse and inclusive workplace with opportunities for growth and development.
The predicted salary is between 43200 - 72000 £ per year.
Responsibilities
- Oversees and drives the execution of the operating expenses budget within the subsidiary and conducts variance analyses. Collaborates with the EMEA HQ team to identify key drivers and leads actions to maximize the return on investment (RoI) of local decisions.
- Drives the execution of the annual business planning and monthly/quarterly forecasting processes, focusing on understanding cost drivers. Completes analysis, modelling, and research to support preliminary and adjusted forecast cycles. Partners with financial stakeholders to gather insights.
- Provides support during financial close periods by reviewing recurring financial statements, reporting, forecasts, and presentations. Identifies trends, prepares summary analyses, and conducts variance analyses to find causes and solutions.
- Offers recommendations to Finance and Business leadership for managing Profit and Loss (P&L), including discussions to optimize operating expenses.
- Ensures strong collaboration with the EMEA HQ PnL Finance team on all operating expenses and cost of goods sold (COGS)-related topics.
- Maintains close collaboration with HR and Business Operations on headcount-related models and governance, enabling tight alignment and process support for headcount projections and P&L implications.
- Works with Finance and Account teams to allocate and track investments, regularly assessing financial returns. Flags deviations and directs management attention for corrective actions.
- Integrates various data sources and synthesizes the information into a comprehensive, clear narrative. Communicates results in a compelling and understandable manner.
- Monitors control processes and procedures regarding accounting, statutory, non-financial disclosures, tax, and regulatory filings. Recommends and implements corrective measures.
- Facilitates collaboration between business stakeholders and internal audit teams. Meets with internal and external auditors to discuss audit procedures, respond to questions, and provide necessary information and records.
- Oversees and maintains the local Travel & Expense (T&E) policy by collaborating with Compliance, local Stat & Tax, and external advisors on updates, clarifications, and local execution.
Qualifications
Required Qualifications (RQs)
- Master's Degree in Business Administration, Accounting, Finance, or related field AND experience in financial analysis, accounting, controllership or finance, or related field OR Bachelor’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.
- AICPA, CIMA or ACCA qualification is a must.
Preferred Qualifications (PQs)
- Experience in the technology or software industry.
- Experience in matrix-based organization.
- Experience in multinationals with multi-product/multi-segment finance roles.
UK Area Financial Controller employer: Microsoft
Contact Detail:
Microsoft Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land UK Area Financial Controller
✨Tip Number 1
Familiarise yourself with the financial landscape of the technology sector. Understanding industry-specific financial metrics and trends will help you engage in meaningful conversations during interviews and demonstrate your expertise.
✨Tip Number 2
Network with professionals in the finance and technology sectors. Attend industry events or webinars to connect with potential colleagues and learn about the latest developments, which can give you an edge in discussions during the hiring process.
✨Tip Number 3
Brush up on your analytical skills, particularly in variance analysis and forecasting. Being able to discuss specific examples of how you've successfully managed budgets or improved financial processes will make you a standout candidate.
✨Tip Number 4
Prepare to discuss your experience with cross-functional collaboration. Highlight instances where you've worked closely with HR, operations, or audit teams, as this role requires strong partnership skills across various departments.
We think you need these skills to ace UK Area Financial Controller
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial analysis, accounting, and controllership. Use specific examples that demonstrate your ability to manage budgets, conduct variance analyses, and collaborate with stakeholders.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role of UK Area Financial Controller. Discuss how your qualifications align with the required and preferred qualifications, particularly your experience in the technology or software industry.
Showcase Analytical Skills: Emphasise your analytical skills in both your CV and cover letter. Provide examples of how you've successfully conducted financial modelling, forecasting, and variance analyses in previous roles.
Highlight Collaboration Experience: Since the role requires strong collaboration with various teams, mention any past experiences where you worked closely with finance, HR, or business operations. This will demonstrate your ability to integrate data and communicate effectively.
How to prepare for a job interview at Microsoft
✨Understand Financial Metrics
Make sure you have a solid grasp of key financial metrics and concepts relevant to the role, such as RoI, P&L management, and variance analysis. Be prepared to discuss how you've applied these in previous roles.
✨Showcase Collaboration Skills
Highlight your experience working with cross-functional teams, especially in finance and operations. Prepare examples that demonstrate your ability to collaborate effectively with stakeholders to drive financial performance.
✨Prepare for Scenario Questions
Expect scenario-based questions where you may need to analyse financial data or propose solutions to hypothetical problems. Practise articulating your thought process clearly and logically.
✨Research the Company Culture
Familiarise yourself with the company's values and culture, particularly their approach to collaboration and innovation. This will help you align your answers with what they value in a candidate.
