The Devices Finance team supports a broad business scope including Surface, Xbox and accessories, PC hardware, etc. The Devices Supply Chain Finance team is looking for an experienced Finance professional to drive analytics and performance reporting in support of Strategic Sourcing (and the cost of goods produced). The candidate must be highly-motivated and able to independently partner with the business, engaging in process management, delivering outstanding financial analytics and reporting, as well as business insight and perspective. The successful candidate will be comfortable with ad hoc analysis, executing in ambiguous settings leveraging multiple financial and accounting processes, systems and tools to drive impact.
Oversight and responsibility for reporting of monthly COGP through cross functional collaboration with NPI, Sourcing, IT and Finance to enable complete and accurate reporting Alignment with senior management through reporting cost assumptions and bridging forecast to actuals Challenge assumptions, validate rationale, and identify risks, upsides and opportunities in forecast scenarios Creation of meaningful financial reports to drive strategic business decisions and actions Lead and drive monthly reporting cadence to identify drivers of changes in COGP Focus on continuous improvement to drive process
6+ years of financial analysis experience in a similar supply chain, including significant/deep financial analysis in this space. Bachelor's degree in Finance, Accounting, Economics, Business Administration, Math, or similar discipline, MBA preferred Ability to effectively manage multiple projects, have excellent attention to detail, and work effectively under deadlines. Familiarity with MS Finance Tools and processes a definite plus. Strong conceptual understanding and ability to articulate application of financial principles to this business space Ability to think strategically and communicate