CX APJC Finance Manager

  • Location:
    Beijing, China
  • Area of Interest
  • Job Type
  • Technology Interest
  • Job Id

What you’ll do

Under this role you'll be part of the APJC Customer Experience (CX) finance team supporting Greater China theatre in the APJC region.

Responsibilities include:

Managing GC's P&L to meet the plan/forecast

Lead the month/quarter end process which involves P/L analysis, variance analysis and reporting to business partners as well as WW finance

Coordinating expense management, budgeting process, PO accruals, month closure activities

Drive the Long range, Fiscal year, Quarterly Business Review across the Organization and ensure fiduciary compliance in all aspects of the business.

Regular tracking and publishing of key CX metrics

Coordinating with Regional Sales Finance teams for Funnel, Discounts, Bookings information and it’s periodic reporting

Enhancing and further developing the AS/TS business views and to work closely with the Service Ops team in the reporting and forecasting of the AS/TS business based on these views

Who You'll Work With:

Theatre CX Leader and his team
CX WW Finance teams
Sales Finance teams
Theatre Operations
Theatre S&P
RAO, AR, Tax teams

Who You are:
CA/MBA preferred
Strong Business Partnering Skills
Strong Eye For Business coupled with good understanding of Cisco Processes
Cross functional engagement
Ability to demonstrate data and convert that information into key business messages
Ability to Multi-task and adhere to the timelines
Interest in growing efficiency and driving process improvements
Positive team oriented, collaborative demeanor. Ability to learn/adapt
Change agent – ready to transform the organization
Overall 10-12 years of experience