MicrosoftEMEA HQ Financial Controller
May. 2023 - Sep. 2024North MacedoniaExecute all monthly process related to HC & People , budgeting, forecasting, closing and operationalfinance support • Headcount management , Ensure solid coordination for EMEA HQ Headcount – transfers, HC projections, PCNs, Oversee HC ramp and assess potential impact on people cost evolution • Cost Management , Review cost performance and monthly trends, one offs items and stat & tax country specific regulation impact Ensure people costs are recorded accurately by conducting a thorough review of MoM variances while close partnering with Area FCs , Stat and Tax Controllers and 3rd parties (Accenture) and provide detailed analysis to support leaders to optimize spending (T&E, CPH)