Group Business Analyst Mgr - SMSG - Beijing Job (Beijing, CN)

This Job is eligible for the following work arrangements :Flex Time
Sr. Finance Manager FP&A - China Business Marketing and Strategy Finance

MS has transformed the way people use PC in the office and at home. The success of the company has fuelled tremendous business opportunity. New product and business models including Windows 7, Office 2010, Servers, Xbox gaming, and cloud computing make this influential company a very exciting place to work.

China M&O Finance team is a group of finance professionals who think about MS China business models on a daily basis. Our responsibilities range from financial planning and analysis, pricing & licensing analysis, campaign and promotions analysis, competitive analysis to forecast, long range business and financial planning. We help business partners to make strategic decisions. In partnership with the Microsoft China Marketing Groups we are responsible for educating, driving and implementing financial thinking around revenue today and the business model of the future.

This Sr. Finance Manager - FP&A position provides you a great opportunity to oversee Microsoft revenue in China, leveraging your skills in planning, analysis, forecasting, collaboration and problem solving. The successful candidate is a person with strong business curiosity, good business partnership skills, attention to details, outstanding report building acumen, and project management skills, who thrives in a dynamic and exciting business environment. As a Finance business partner, you will work closely with key individuals from the marketing and finance to identify the key business metrics/reports, empowering your business partners to make well informed decisions concerning revenue optimization/growth, investment and resource allocation.

Responsibilities:

Financial Reporting - reports/scorecards/reviews/planning/forecast/presentations
Create report and analysis on a monthly basis and support QBU analysis for China region
Own GCR forecast and revenue rhythm of business and be the Greater China liaison to HQ
Build China financial analysis infrastructure/tool to support business decision
Maintain/create/improve scorecards and redefine key metrics for the China business
Engage deeply with other controllers who support individual businesses including EPG/SMS&P/OEM/BG to get business-level details needed for business results analysis
Manage two contingent staffs
Ad-hoc support -
Provide data and information to business partners
Investigate and find solution for key process or system issue identified
Identify and help implement process improvements across the extended team.

Requirements/Qualifications
Uncompromising attention accuracy and details
8+ years of progressive experience; BA/BS in Finance/Accounting required; MBA preferred
Strong analytical skills. The ability to see beyond the numbers to understand the key drivers
Excellent communication skills including the ability to develop clear, concise visual presentation materials. English is a must.
Demonstrated ability to collaborate effectively across multiple teams
Highly organized and proficient at managing multiple tasks under tight deadlines
Advanced proficiency with Excel and working level proficiency with Access, SQL, and SAP.

Microsoft is an equal opportunity employer and supports workforce diversity.

GCR:CN:Sales:EN

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