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Modern Finance at Microsoft US

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Microsoft CFO, Americas, Jack Ryder shares the digital transformation of Microsoft US finance.

Published in: Economy & Finance
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Modern Finance at Microsoft US

  1. 1. © Copyright Microsoft Corporation. All rights reserved.
  2. 2. “By adopting innovative technologies, finance will strengthen it’s business leadership through compliance, accuracy, and efficiency.” — Amy Hood, Executive Vice President and Chief Financial Officer, Microsoft
  3. 3. © Copyright Microsoft Corporation. All rights reserved.
  4. 4. © Copyright Microsoft Corporation. All rights reserved. 2000 2005 2010 2015 Today Power Pivot Power Query Power View One Finance Core Finance – “Discipline at the core, flexibility at the edge” Microsoft Solutions – Accounts payable – Procurement – Standard reporting – Consistent taxonomies – Accounting transactions recording – Statutory & Tax – Business Process Automation – Risk Management Azure + Dynamics 365 + Microsoft 365 Modern Finance – “Transform using MS Cloud” – Financial Analysis & Reporting – Strategy & Forecasting
  5. 5. © Copyright Microsoft Corporation. All rights reserved. Business Process Automation Risk Management Strategy & Forecasting Financial Analysis & Reporting
  6. 6. © Copyright Microsoft Corporation. All rights reserved. Financial Modern Business Management Portal Tax Analytics Platform Interactive Financial Statements External Financial Reporting Global Business Reviews on KPI Lake Customer Lifetime Value Analytics
  7. 7. © Copyright Microsoft Corporation. All rights reserved. Strategy & Forecasting Machine Learning Revenue Forecasting Machine Learning Accounts Receivable Forecasting Predicting Xbox Game Volume Real Estate Capacity Planning Headcount Forecasting Services COGS Forecasting
  8. 8. © Copyright Microsoft Corporation. All rights reserved. Business Process Automation Finance Operations Chatbot Credit & Collections Chatbot Contracts Setup Automation Financial Management Reporting Automation MSTravel AppTax Report Automation
  9. 9. © Copyright Microsoft Corporation. All rights reserved. Risk Management Global Policy Tool Compliance Predictive Analytics Blockchain SmartLink: Excel to Word Cross-linking in the Cloud General Data Protection Regulation (GDPR) Travel, Gift and Hosting Compliance
  10. 10. © Copyright Microsoft Corporation. All rights reserved. After Deep analytical and strategic thinking Operational thinking Transactional expertise Task management Basic business understanding Influencing and negotiating Diverse project management Advanced business knowledge Skillset Time spent on various activities in Finance
  11. 11. © Copyright Microsoft Corporation. All rights reserved. 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 Finance Employees MSFT Revenue Since 2009 headcount has grown only 14% while revenue is up 89%
  12. 12. © Copyright Microsoft Corporation. All rights reserved.
  13. 13. © Copyright Microsoft Corporation. All rights reserved.

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