Finance Manager - Sales Finance

  • Location:
    Bangalore, India
  • Area of Interest
    Finance
  • Job Type
    Professional
  • Technology Interest
    *None
  • Job Id
    1357025

 Why You'll Love Cisco

Everything is converging on the Internet, making networked connections more relevant than ever before in our lives. Our employees' progressive ideas impact everything imaginable - from entertainment, retail, healthcare, and education, to public and private sectors, smart cities, smart cars, and everyday devices in our homes. Here, that means you'll take creative ideas from the drawing board to powerful solutions that have real world impact. You'll work with Cisco leaders, partner with experienced mentors, and develop incredible relationships with colleagues who share your interest in connecting the unconnected. You'll be part a team that cares about its customers, enjoys having fun, and you'll take part in changing the lives of those in our local communities. Come prepared to be inspired

It's an exciting time to be at Cisco! As we work together to lay the foundation for Cisco's future, the Global Partner Organization (GPO) is more important than ever in helping Cisco and our partners deliver continued growth and profitability. Our ecosystem of more than 65,000 partners all over the world delivers more than 85% of Cisco's revenue, and partners will play an increasingly vital role in helping us enable our customers as they strive to become digital businesses. Business facing finance team supporting Partner finance for APJ region.

Under this role you'll be part of the INDIA SSF finance team responsible for driving Product forecast and P&L


Major responsibilities include, but are not limited to:

 

·        Manage forecast submission to APJC on a weekly, Monthly basis

·        Manage P&L by identifying shipments and costs to ensure Gross Margin Targets are met

·        Reporting on KPI’s for business improvements and drive for closure on action items

·        Manage and own reporting on sales & financial metrics.

·        Active engagement in the yearly planning process.

·        Drive innovation and simplification to our processes and reporting packs.

·        Provide support to monthly & quarterly business reviews and FP&A deliverables

Who You'll Work With:

·        INDIA Theater Leader & respective Segment Leader

·        Sales Finance teams

·        CX WW Finance teams

·        Theatre Operations

·        Theatre S&P

·        RAO, AR, Tax teams

Minimum Qualifications

·        Masters degree in Accounting / Finance with 6 years of related experience

·        MS Office skills mainly Excel and presentation skill

·        Strong interpersonal acuity and comfortable to work with Executives

·        Cross functional engagement

·        Ability to Multi-task and adhere to the timelines

Proficiency in Essbase, Business Objects

Why Cisco

At Cisco, each person brings their unique talents to work as a team to make a difference.

Yes, our technology changes the way the world works, lives, plays and learns, but our edge comes from our people.

We connect everything – people, process, data and things – and we use those connections to change our world for the better.

We innovate everywhere - From launching a new era of networking that adapts, learns and protects, to building Cisco Services that accelerate businesses and business results. Our technology powers entertainment, retail, healthcare, education and more – from Smart Cities to your everyday devices.

We benefit everyone - We do all of this while striving for a culture that empowers every person to be the difference, at work and in our communities.

Colorful hair? Don’t care. Tattoos? Show off your ink. Like polka dots? That’s cool. Pop culture geek? Many of us are. Be you, with us! #WeAreCisco

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