The Financial Controller (FC) oversees management P&L; for the area with solid internal controls. This role is responsible to orchestrate financial controller rhythms. The FC oversees overall Quarterly Financial Accountability (QFA), people costs and headcount. Additionally, this role is responsible for orchestrating key P&L; rhythms (Budget, Forecast, Closing, reviews) and ensuring end to end flow for the area while continuing to drive for standardization and simplification. FC is the key point of contact for P&L; driven projects affecting the area and the key contact point for Asia region and corporate headquarters in assessing implications of evolving business models.

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Responsibilities:




Determines operating expenses and conducts variance analyses. Identifies causes and recommendations. Prepares analytical findings and modeling (e.g., headcount, Profit and Loss (P&L;) optimization, etc.). Contributes to headcount forecasting process, identifies opportunities for optimization and prioritization.
- Assists in the execution of annual business planning and forecasting process. Completes analysis, modeling and research to support preliminary and adjusted forecast cycles. Partners and solicits insight from business stakeholders. Drives rhythm of the business activities for area of responsibility including budgeting and forecasting.
- Provides business leader support during financial close periods, budgeting, and forecasting process. Reviews recurring financial statements, reporting, forecasts and presentations. Identifies trends, and formulates action plans. Determines financial results and conducts

📌 Finance Controller, India (Gurugram)
🏢 Microsoft
📍 Gurugram