Financial Analyst - 1217094

  • Location:
    Krakow, Poland
  • Area of Interest
    Finance
  • Job Type
    Professional
  • Technology Interest
    *None
  • Job Id
    1217094
New

What You'll Do

You'll help us to manage the financial aspects of our business - to ensure the business is conducted with insight and foresight. The Sales Finance team is partnering with the business to deliver customer success and financial results in a compliant and predictable fashion. This is critical to the success of our teams and to the success of CISCO.

Who You'll Work With

Our team works closely with the sales leaders and across all functions with the business. Our team represents finance to the business - we are the finance business partners to Cisco’s sales organization covering Middle East and Africa. The team is responsible for driving and shaping deals, budgeting, forecasting, analyzing and reporting activities across the P&L including Bookings, Revenue, Discount, Gross Margin and Operating Expenses. 

Who You Are

Your responsibilities as a Financial Analyst will include:

• Forecast process support on a weekly, quarterly and yearly basis

• Manage and own reporting on sales & financial metrics

• Active engagement in yearly planning process

• Drive innovation and simplification to our processes and reporting packs

• P&L management and profitability

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

• Opex management and budgeting

• Order backlog reporting, process and management

• Cross-functional collaboration with different teams


Our minimum requirements for this role: 

• 3+ professional experience in Financial Analysis

• Advanced data modelling and presentation skill 

• Strong interpersonal acumen and comfortable to work with Senior Executives

• ACCA/CPA/CIMA or other recognized accounting/finance qualification (or currently studying towards)

• Experienced in working within a complex, fast paced environment

Apply on the Company Site
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