Finance Analyst

Job description

Meet The Team 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. Your Impact 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, budgeting and forecasting process supporting weekly and monthly sales forecast 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 standards Minimum Qualifications BA in Economics/Finance 3-5 years of relevant experience in financial controlling, accounting or business analysis with big multinational companies. 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 has a drive towards understanding complexity and being able to analyze it. Preferred Qualifications Experience in cost management, cost forecasting and reporting, financial controlling Experience in working with sales teams Why Cisco? At Cisco, we’re revolutionizing how data and infrastructure connect and protect organizations in the AI era – and beyond. We’ve been innovating fearlessly for 40 years to create solutions that power how humans and technology work together across the physical and digital worlds. These solutions provide customers with unparalleled security, visibility, and insights across the entire digital footprint. Fueled by the depth and breadth of our technology, we experiment and create meaningful solutions. Add to that our worldwide network of doers and experts, and you’ll see that the opportunities to grow and build are limitless. We work as a team, collaborating with empathy to make really big things happen on a global scale. Because our solutions are everywhere, our impact is everywhere. We are Cisco, and our power starts with you.