Date:
Apr 20, 2016
Location:
Bangalore, Karnataka, India
Additional Location(s) or Information: |
Job Category: Finance |
Level of Experience: Experienced - Non Manager |
Requisition #: R1010247 |
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Description: |
The Business Entity
The Cisco Financial Planning & Analysis (FP&A) team has an
exciting opportunity for Financial
Analyst to support Cisco's Global
FP&A Center of Excellence (CoE) at Bangalore.
The Team
In this role, the 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.
Role & Responsibilities
Responsibilities include:
• 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
• 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
Minimum Qualifications
Minimum Requirements:
• BS degree in accounting/finance preferably with CA/MBA with 2+ years of relevant experience
• 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. •• Prior
experience in large multi-national company preferred
Desired Skills
Some preferable but not mandatory skills are ability to work with
Macros, Database knowledge so as to deal with large financial data,
Ability to create automation/models in excel, Ability to connect to
external databases in excel and high end data analytics skills that can
be applied for FP&A analytical models.
About Cisco
The Internet of Everything is a phenomenon driving new opportunities
for Cisco and it's transforming our customers' businesses worldwide. We
are pioneers and have been since the early days of connectivity. Today,
we are building teams that are expanding our technology solutions in the
mobile, cloud, security, IT, and big data spaces, including software
and consulting services. As Cisco delivers the network that powers the
Internet, we are connecting the unconnected. Imagine creating
unprecedented disruption. Your revolutionary ideas will impact
everything from retail, healthcare, and entertainment, to public and
private sectors, and far beyond. Collaborate with like-minded innovators
in a fun and flexible culture that has earned Cisco global recognition
as a Great Place To Work. With roughly 10 billion connected things in
the world now and over 50 billion estimated in the future, your career
has exponential possibilities at Cisco.
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Job Type: Experienced |
Opportunity Category: *None |
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