Finance Manager - CSS at Microsoft

Finance Manager - CSS Details

Nov. 28, 2018, 2:07 p.m.
Finance
★½
Individual Contributor
Full-Time
Redmond, WA
Microsoft Customer Experience?
Are you obsessed with the Microsoft Customer Experience? Are you looking for ways to influence how our company interacts with millions of customers around the globe? Don't look any further. This job opening in WW CSS Finance offers you the opportunity to work closely with Senior Leaders in CSS (Customer Service and Support) to influence the support experience across ALL Microsoft Customer Solution Areas. CSS is comprised of more than 7K employees and 15K vendor agents providing professional support services across ALL Microsoft's products in 191 countries and 46 different languages! The team manages over 10 billion interactions annually across consumers, advertisers, businesses, developers, and support partners. CSS is responsible for managing ~$2 Billion in COGS and impacts every reporting segment of Microsoft, with regular cross-company collaboration with Corporate Finance, Engineering, Marketing, and Product Finance teams. As a CSS Controller, you will partner with CSS Support Business

Contributing every day to the success of others on the team. Partner with CSS Support Business Leaders and Engineering Finance Teams. Maintain controllership responsibilities for a specific set of Functions within an SBU, including allocation of costs across Product Segments. Build business cases using modeling skills for Long Range Plan (LRP), Budget and Quarterly Forecasts. Utilize data and analytics to drive productivity improvements within the product support model. Understand business levers – volume, mix, rate and how to influence each for optimization of the cost structure. Generate analysis
BS/BA Finance or related field 3-6 years of relevant experience w/ emphasis on management and business analysis experience Strong communication, drive for results, time management and influence skills Excellent cross group collaboration and interpersonal skills Microsoft Office, particularly emphasis on Excel and PowerPoint
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