The Cisco has invited applications for the post of Finance Analyst.
Finance Analyst would work as part of finance team supporting periodic performance reporting, decision analysis, business insights and forecasting/ planning for regional Sales and Services organization/Business Entities.
Responsibilities:
- General reporting and business metric tracking; including generating reports, analyses and models as requested by the business to support the overall process regionally or globally
- Prepare and disseminate timely and accurate financial information to allow the business to plan, forecast, and make decisions using controlled, consistent data
- Takes full ownership of and accountability for on-going reports providing validation and supporting documentation to business partners as required
- Perform scenario analysis & planning to be used for decision making and approvals.
- Organizational Expense & HC reporting, Bookings, Revenue and Margin Analysis, support opex management with PR approvals and accruals for regions / BE.
- Identifies potential opportunities for process improvement to CoE leadership
- Acting as the primary contact to designated business finance partner(s) providing timely advice & appropriate reporting & analysis thereon
- Participating as an extended member of the business finance partner team ensuring good of the underlying business in order to provide the appropriate analytical insights
- Assisting in providing value-added management decision support, driving key business goals, identify major trends and corresponding business issues
Qualifications:
- BS degree in accounting/finance with CA/MBA with 4+ years of relevant experience
- High degree of partnering skills: Personal integrity; drive for results; forward thinker; proactive and cross functional thinker
- General financial understanding a plus (periodic performance reporting, yearly and quarterly opex budgeting and planning, and month-end accounting)
- Must have excellent analytical and systems skills, including sound finance and accounting knowledge, advanced excel skills and a working knowledge of various systems tools (Business Objects, Essbase, etc.)
- Strong and effective communications across multiple levels of the Company and across multiple functional organizations. Must have excellent partnering and influencing skills.
- Ability to participate/and leverage cross-functional and regional teams.
- Prior experience in large multi-national company preferred
Location: Bangalore, India
For more details and to apply, click here:
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