Chartered Accountant required at CISCO as ANALYST.FINANCE
ANALYST.FINANCE
Date: Aug 21, 2014
Location: Bangalore, Karnataka, India
| Additional Location(s) or Information: |
| Job Category: Finance |
| Level of Experience: Experienced - Non Manager |
| Requistion #: R968788 |
| Description: |
| Title: Financial Analyst – FP&A CoE Grade: 6 Location: Bangalore Position: 5 The Cisco Financial Planning & Analysis (FP&A) team has an exciting opportunity for a Financial Analyst to support Cisco’s newly formed Global FP&A Center of Excellence (CoE). In this role, the analyst would work as part of a service centre function supporting annual forecasting, planning, periodic performance reporting, and decision analysis for the Finance organization. Responsibilities include: • Generate reports, analyses and models as requested by the business to support the overall process regionally and globally • Prepare and disseminate timely and accurate financial information to allow the business to plan, forecast, and make decisions using controlled, consistent data • Takes full ownership of and accountability for on-going reports providing validation and supporting documentation to business partners as required • Track open PO, GL and A/P details for group analysis of spending against budgets and reporting in monthly metrics • Perform budget scenario analysis to be used for decision making and approvals. • Track & manage organizational headcount & resources • Identifies potential opportunities for process improvement to CoE leadership Minimum Requirements: • BS degree in accounting or finance with 6+ years of relevant experience/ Chartered Accountant • Strong analytical skills & attention to detail, with an eye for identifying ways to improve processes • General financial understanding a must (periodic performance reporting, yearly and quarterly opex budgeting and planning, and month-end accounting) • The ideal candidate possesses excellent attention to detail, and collaboration and communications skill • Self-starter & fast learner, with the ability to acquire & understand business & finance models/ processes/systems • Strong systems and tools skills; including Business Objects, Fin BI Essbase (Fetch), Oracle, CMMC, iProcurement, Access, Tableau, Excel, and PowerPoint. |
| Job Type: Experienced |
| Opportunity Category: Operations |
Job Segment: Financial, Financial Analyst, Oracle, SAP, Database, Finance, Technology
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