Company : Cisco
Job Category : Finance Analyst
Responsibilities of the Candidate:
- Assist with 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
- Assist with Organizational Expense & HC reporting, Bookings, Revenue and Margin Analysis, support opex management with PR approvals and accruals for regions / BE.
- Act as the primary contact to designated business finance partner(s) providing timely advice & appropriate reporting & analysis thereon
- Participate as an extended member of the business finance partner team ensuring good of the underlying business in order to provide the appropriate analytical insights
Requirements:
- BS degree in accounting/finance with CA/MBA with 1+ 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.
- Prior experience in large multi-national company preferred
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