Skill: forecasting , variance analysis , tax , budgeting , expense management , ar , finance , reporting , ca; Exp: 8-10 years; What youll do Under this role you’ll be part of the APJC Customer Experience (CX) finance team supporting one or more theatres in the APJC region. CX is a new organization that is coming into effect from FY19 (1st Aug, 2019) consolidating the existing AS and TS Services into One Services organization. Responsibilities Include Lead the month/quarter end process which involves P/L analysis, variance analysis and reporting to business partners as well as WW finance Coordinating expense management, budgeting process, PO accruals, month closure activities Drive the Long range, Fiscal year, Quarterly Business Review across the Organization and ensure fiduciary compliance in all aspects of the business Regular tracking and publishing of key CX metrics Coordinating with Regional Sales Finance teams for Funnel, Discounts, Bookings information and its periodic reporting Setting up/Migration/aligning into the new CX organization Enhancing and further developing the AS/TS business views and to work closely with the Service Ops team in the reporting and forecasting of the AS/TS business based on these views Who You’ll Work With Theatre CX Leader and his team CX WW Finance teams Sales Finance teams Theatre Operations Theatre S&P RAO, AR, Tax teams Who You are CA/MBA preferred Strong Business Partnering Skills Strong Business Acumen coupled with good understanding of Cisco Processes Cross functional engagement Ability to leverage data and convert that information into key business messages. Ability to Multi-task and adhere to the timelines. Interest in increasing productivity and driving process improvements Positive team oriented, collaborative attitude. Willingness to learn/adapt Change agent ready to transform the organization Overall 8-10 years of experience 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.
Degree: CA (Chartered Accountant)
Function: Accounting / Tax / Company Secretary / Audit