Financial Analyst

  • Location:
    Krakow, Poland
  • Area of Interest
    Finance
  • Job Type
    Professional
  • Technology Interest
    *None
  • Job Id
    1224368
New

Senior Financial Analyst – Germany

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 German 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 the whole of EMEAR. 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.

What Are Your Responsibilities

  • orecast process on a weekly, quarterly and yearly basis
  • deals to generate optimum financial returns
  • Manage and own reporting on sales & financial metrics
  • Active engagement in yearly planning process
  • Drive innovation and simplification to our processes
  • P&L management and profitability
  • Provide support to monthly & quarterly business reviews and FP&A deliverables
  • Opex management and budgeting
  • Cross-functional collaboration with different teams
  • Ensuring local compliance

Who You Are
Our minimum requirements for this role:

  • Strong German language skills, verbal and written
  • 5+ professional experience in Financial Analysis
  • Advanced data modelling and presentation skills
  • Strong interpersonal acumen and comfortable to work with Senior Executives
  • ACCA/CPA/CIMA or other recognized accounting/finance qualification
  • Experienced in working within a complex, fast paced environment


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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