FP&A Finance Manager, APJ Global SP

  • Location:
    Bangalore, Karnataka, India
  • Area of Interest
    Finance
  • Job Type
    Professional
  • Technology Interest
    *None
  • Job Id
    1222117
New

What you’ll do

GSP (Global Service Provider) Finance Manager APJ Role

Responsibilities:

  • Will be part of the Central FP&A team for GSP APJ organization supporting E2E Management reporting, P&L Management, MIS, Forecasting and Business Planning.
  • End to end management of opex from expense analysis, budgeting, planning and tracking including HC and $s.
  • Support Management with adhoc reports on business insights and analytics across bookings, pipeline, opex reporting and P&L to meet monthly reporting deliverables.
  • Supported the Management in Profitability management and Targets (bookings targets, P&L targets, GM% targets)
  • Initiate, liase with COE on various automation MIS initiatives relating to P&L packs, Sales reporting for Architectures.
  • Key Finance Business partner supporting Marketing and Architecture Leaders with Opex Planning.
  • Ensuring compliance and awareness to various Accounting and Compliance policies within CISCO.
  • Collaborate with WW teams on various projects across Sales performance validation, Forecasting, Target setting and measurement tools, impact analysis for new goaling approaches.
  • Partner with the Finance Director in standardization, knowledge sharing and driving efficiencies, thus improving finance service satisfaction levels and improving financial transparency in the system.
  • Working Closely with GSP Strategy and Operations Team to implement Productivity Dashboard, Enhance Weekly Commit Files and roll out new GSP Initiatives.
  • Working Closely with GSP Strategy and Operations Team to Implement and Roll out Global GSP Spiff Programs with SSF Controllers in APJ.
  • Adhoc GSP Corporate Finance Requests

Who you’ll work with

GSP (Global Service Provider)

Who You Are

Attributes:

  • Must have a positive attitude and be hands on
  • Timeline driven and understand Management and Analysis, not just reporting
  • Ability to make changes and understand the needs of the business and drive initiatives
  • Be able to influence cross functionally and take initiative on their own
  • Finance Degree and Relevant Post Graduate Degree is Essential

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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