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Roberto Palmaka CFO Microsoft Brazil 1

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Roberto Palmaka CFO

Microsoft Brazil

1

Microsoft Global Presence

*End of FY12 **Source: IDC White Paper “Partner Opportunity in the Microsoft Ecosystem”, March 2011

What We Do (from Software to Devices and Services)

Windows

Search Phone

Office

Xbox Skype

Dynamics

Cloud

Server

Impact in Brazil

Tax Management: Facing reality

• • 

What can we do about it?

Appendix

Microsoft’s Revenue Is Diverse

Increase Finance Talent and Productivity

•  Outsource repetitive & manual tasks

•  Succession Planning & Career Path

Enable better & faster decision making

•  Reduce Cost

•  Grow Revenue

•  Beat Scorecard

Optimize Financial Processes & Control Risk •  Increase Data quality

& accuracy

•  Better visibility to Operational & Financial risks with BI

The Microsoft Finance Agenda

9 Bill Gates, Microsoft

Controllership Impact People

Three Operating Mechanisms