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.
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?
6. 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