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