Requisition #: | R954672 | Location: |
INDIA.KARNATAKA.BANGALORE |
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Job Title: | Finance Analyst | Region: |
APJC |
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Area of Interest: |
Finance |
Level of Experience: |
Experienced - Non Manager |
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Flexible Work Option: |
Yes |
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Job Description: |
Advanced Services Financial Analyst This is an excellent opportunity to be a part of the Advanced Services Finance Delivery Organization supporting the Cisco Services business across the APJC Region(APAC, Japan and Greater China) This is a very good learning opportunity for any Finance Personnel and reports directly into the Advanced Services Financial Controller. KEY RESPONSIBILITIES: • Manage expenses commits for the APJC Advanced Services Delivery organization which includes HC tracking, Month and Quarter closing, COGS Forecast, Flash submission, and advising on Spend optimization, P/L reporting and analysis. Variance analysis. • Revenue Management and Reporting with Profit and Loss and Gross Margin Experience • Forecasting COGS Monthly, Quarterly. • Requires high level of attention to detail and also excellent business partnering skills • Must be deadline driven and have a high level of excel spreadsheet knowledge • Proven record of P&L understanding and Gross Margin Analysis in previous roles is a must • US GAAP Revenue Recognition Principles(Basic) is highly desirable • Good Communication skills dealing with multiple countries across APAC, Japan and Greater China • Be part of the Advanced Services Finance Team and must be able to collaborate and work well in a team environment. • Must be an independent worker as management chain reporting may be outside India and Business partners are across APJC that the position interacts daily. KNOWLEDGE & EXPERIENCE: • CA/MBA Finance/ICWA/CMA/CPA qualified with at least 8 years work experience in large multi-national company with exposure to various financial activities (monthend close, financial planning & reporting etc) • Relevant Accounting or Business University degree with at least 8 + years of relevant practical experience SYSTEMS and SKILLS: • Advanced Excel Spreadsheet experience required, large spreadsheet management, macros, advanced formules for consolidation • High level of attention to detail required • Solid Accounting Knowledge and proven Financial Planning and Analysis Experience • Knowledge of US GAAP Accounting Principles • Strong Communication Skills at both lower and upper levels of management • Professional & positive attitude with a willingness to learn and drive improvements and efficiencies • Revenue Recognition US GAAP Accounting Principles highly desirable Click here to apply |
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Tuesday, November 26, 2013
Vacancy for CA/ICWA in CISCO
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