Cisco Senior Financial Analyst in Krakow, Poland
Senior Financial Analyst
Location: Krakow, Poland
Area of Interest Finance
Job Type Professional
Technology Interest *None
Job Id 1233045
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 preferred, 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
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