FP&A APJC CX Services finance team
Cisco Systems, Inc
Bangalore, Karnataka, India
21d ago

What you’ll 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 it’s 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

Who You are : CA / MBA preferred

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.

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