Business Manager Finance

  • Location:
    Bangalore, Karnataka, India
  • Area of Interest
    Finance
  • Job Type
    Professional
  • Technology Interest
    *None
  • Job Id
    1205513
New

What you’ll do


* Partnering with cross-functional groups including Sales, Sales Ops, Finance teams closely at the time of key strategic deal structuring
Tracking deal/project profitability on an ongoing basis and comparing against the approved financials and publishing performance results
* Provide analytical support & financial guidance to Business partners to enable key business decision making through regular business reviews and pipeline tracking
* Defining Profitability envelopes to manage overall India profitability
* Develop a predictive margin model that looks at the deal size and discount % (bands) then suggest whether the deal is feasible to achieve margin targets
* Analyze the Profitability on a monthly basis with key focus on: Bookings, Margin Trends, backlog, Key Business highlights and callout for Quarter both from Booking and Profitability perspective
* Overall responsibility for revenue/bookings and margin forecasting and consolidation of the Monthly profitability reviews with key stakeholders
Project Management - India Compliance

* Support the SSF CFO in driving In-country cross-functional compliance meetings
* Own the Country readout to corporate management
* Own remediation plan and timely resolution for all sales/services (SSF) related compliance and all direct financial risks
* Proactively track Country Compliance Self-assessment checklist on Monthly basis
* Financial statement and Balance Sheet Reviews
* Goldmine Analytics for any expense policy exceptions
* Training within SSF and other key finance teams to drive awareness and address gaps/concerns
* Oversight / consultative in partnership with Country Compliance Governance team for non-financial risk issues
* Review remediation plans for non-financial risks; ensure timely completion
* Proactive Risk assessment for impact and likelihood, prepare Country Heat Map based on prioritization Matrix
* Ensure timely resolution of non-financial audit MAPs

Who you’ll work with

This role will report to India Sales Finance Director - Profitability Management for India and Project management - India Compliance 

Who You Are

- Degree in Finance related discipline with 10+ years of relevant experience; and /or CA/MBA with 10+ years of related experience
- Knowledge of US GAAP- revenue recognition policies
- Able to collaborate with cross-functional groups including Sales, Sales Ops, Finance teams
- Ability to partner at senior management level 
- Relevant experience in reporting and tracking profitability at project or overall level will be preferable
- Strong experience in directly or indirectly supporting business/sales teams
- Self-motivated, fast learner, with good analytical and problem solving skills
- Strong team player with positive attitude and good interpersonal & communication skills

Why Cisco

We connect everything: people, processes, data, and things. We innovate everywhere, taking bold risks to shape the technologies that give us smart cities, connected cars, and handheld hospitals. And we do it in style with unique personalities who aren’t afraid to change the way the world works, lives, plays and learns.

 We are thought leaders, tech geeks, pop culture aficionados, and we even have a few purple haired rock stars. We celebrate the creativity and diversity that fuels our innovation. We are dreamers and we are doers.

 We are Cisco.

 

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