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Finance Analyst GVSE EMEA.
1 miesiąc temu
What You'll Do
You will be part of the Finance Team supporting the Global Virtual Sales & Engineering EMEA organization with:
building up Opex and Headcount forecasts, forecast vs actuals analysis, driving towards best-in-class forecast accuracy providing deeper-dive analysis on Opex cost drivers, trends and business partnering to support Sales Org Leadership team with decision-making providing financial expertise in all business-related matters playing active role in planning and budgeting process driving business and financial analysis with the aim to provide actionable insights and operational excellence assuring compliant and effective use of resources ensuring the operating environment adheres to defined corporate compliance and controls as well as Cisco wide company policies and ethical standardsWho You'll Work With
You will be part of the GVSE EMEA Finance team with compliance mindset, all keen on contributing to the outstanding business and financial results, bringing about positive change by driving actionable insights and optimizing processes.
Who You Are
You are an open-minded positive professional with great analytical & Excel skills capable to work independently taking responsibility for what you do and driving initiatives, implementing change where you see fit and necessary. You are highly motivated financial professional who loves spreadsheets and has a drive towards understanding complexity and being able to analyze it.
At minimum, we expect you to have a BA in Economics/Finance, 3-5 years of relevant experience in financial controlling, accounting or business analysis with big multinational companies.
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