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Microsoft Finance,
Controllers and HR
synergy
Belgrade - 20th May, 2014
Ivana Milic – Finance Lead Serbia & Montenegro
• We’re 120k people, in 191 countries (110 subsidiaries)
• MS Serbia Open 2002
• R&D Center open 2005
• We’ve always belie...
IT Industry Trends
Automate,
Unify, Simplify
Control,
Track, Audit
Improve
Financial
Operations
Streamline
Compliance
Monitor,
Analyze, Align...
Controlling at Microsoft
Business controllers Controls & compliance
- Key business partner to sales
providing a variety of...
My day at work
Examples:
• Electronic approvals
• Purchase Orders
• Expenses Reports
• Payments
• RE&F investments
• Vacations requests
•...
2.ICV Kongres controllera, Ivana Milić, direktor finansija i controllinga, Microsoft
2.ICV Kongres controllera, Ivana Milić, direktor finansija i controllinga, Microsoft
2.ICV Kongres controllera, Ivana Milić, direktor finansija i controllinga, Microsoft
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2.ICV Kongres controllera, Ivana Milić, direktor finansija i controllinga, Microsoft

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Ivana MIlić koja je direktor finansija i controllinga u Microsofta, govorila je o tome kako izgleda controlling u Microsoftu i koja rešenja oni primenjuju kada je reč o controllingu i finansijama.

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2.ICV Kongres controllera, Ivana Milić, direktor finansija i controllinga, Microsoft

  1. 1. Microsoft Finance, Controllers and HR synergy Belgrade - 20th May, 2014 Ivana Milic – Finance Lead Serbia & Montenegro
  2. 2. • We’re 120k people, in 191 countries (110 subsidiaries) • MS Serbia Open 2002 • R&D Center open 2005 • We’ve always believed that making technology less expensive and available to more people would unleash human creativity on a scale never seen before. • That fundamental belief that technology can change the world and improve people’s lives is why we do what we do. It drives our long-term investments. And it’s why Microsoft has a long history of rejecting conventional wisdom and taking on the toughest challenges in pursuit of bringing technology to more people Who are we?
  3. 3. IT Industry Trends
  4. 4. Automate, Unify, Simplify Control, Track, Audit Improve Financial Operations Streamline Compliance Monitor, Analyze, Align Drive Corporate Performance Drive business process productivity and amplify finance and accounting performance Reduce the complexity of governance, risk management, and compliance (GRC) Monitor, and analyze data for relevant insight; enhance visibility into performance across the enterprise Microsoft Approach for Finance
  5. 5. Controlling at Microsoft Business controllers Controls & compliance - Key business partner to sales providing a variety of fin. planning and analysis - Strong finance and business support with clear understanding of the business, assessment of challenges and opportunities to support revenue and scorecard targets, longer term growth and competitive agenda. - Ensure that any new initiatives or business solutions are implemented with appropriate risk control - 9 SCA (Finance management, HR, Spent management, Anti- corruption, Retail, Privacy and security, etc) Financial controllers - Maximum return for every dollar spent - Managing the P&L to ensure the right short and long-term investment decisions are made - Responsibility for cost management, accurate and timely budgeting, forecasting and recording of all costs
  6. 6. My day at work
  7. 7. Examples: • Electronic approvals • Purchase Orders • Expenses Reports • Payments • RE&F investments • Vacations requests • Email + Calendar • Instant Messaging • Yammer • Live Meeting • Video Conferencing • Blogs • Revenue • P&L • Headcount • Controller Workspace • Business Scorecard • Share Dashboard

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