Financial Operations Manager

vor 2 Monaten


Berlin, Berlin, Deutschland Microsoft Vollzeit

About the Role

The Business Analysis Manager plays a pivotal role in orchestrating Finance RoB (Rhythm of the Business) across the Area, ensuring alignment on close, forecast, outlook, and executive summaries. This position acts as the primary Finance partner for the Business, providing all-up insight on the Area's business performance.

Key Responsibilities

  • Orchestrate the finance rhythm of the business (ROB) for the Area, including Close, Forecasting, Performance Reviews, and centralized Area top-line budgeting.
  • Have an overall view of the budget/forecast/APR and challenge Customer Segment and Customer Solution Area Finance Manager inputs where appropriate.
  • Participate actively in worldwide finance communities.
  • Leverage standard IAP & Modern Finance reporting to drive Area insights on New Business Performance.

Partnership and Collaboration

  • Leverage the latest set of tools (Modern BI, predictive analytics) to drive healthy assessment and dialogue around business forecast.
  • Drive clear insights from internal and external metrics and trends, providing clarity and alignment with Area leadership.
  • Provide high-quality narrative of the Area performance for executive meetings.

Benefits and Perks

Microsoft offers a range of benefits and perks, including industry-leading healthcare, educational resources, discounts on products and services, savings and investments, maternity and paternity leave, and opportunities to network and connect.



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