Cisco's IT Finance team provides world-class services as Finance Leaders to develop the financial planning, processes and capabilities to craft a culture of fiscal difficulty while supporting the IT organization's charter.
Your Impact:
You will partner with the IT Functional Controller on Budgeting and OPEX Management to support Engineering leadership in prioritization and decision-making, portfolio planning, annual budgeting, quarterly commit processes, month-end and quarterly close activities, forecasting, reporting, variance analysis, and driving compliance. Your responsibilities will include, but are not limited to the following:
Budgeting
- Facilitate business case development to support investment requests
- Perform cost analysis and what-if modeling to recommend funding deployment
- Work closely with functional leaders to distribute quarterly budgets
- Develop and maintain long-range and annual budgeting models
Forecasting & Reporting
- Lead monthly forecasting with functional leaders and Business Operations
- Recommend risk/opportunity adjustments with an objective point of view
- Maintain headcount forecast modeling with precision
- Develop and maintain analyses, trends and metrics to influence/drive spend efficiency
Transactions & Compliance
- Facilitate transactional execution including stakeholder agreement, compliance check and system processing
- Advise the business on transactional accounting treatments and impact on the forecast
- Be an ambassador of Cisco’s financial policies – educate the business, enforce the policies, coordinate audits and remedial actions
Accounting Close
- Lead the month-end close process; assess risks/opportunities in the forecast
- Lead all aspects of purchase order management and general ledger reconciliation
- Partner with Accounting on capitalized costs, amortization and payroll entries
- Reconcile general ledgers against forecasted spend; identify and resolve gaps
Operational Improvement
- Maintain
📌 Finance Manager (Ciudad de México)
🏢 123 Cisco Systems (India) Private
📍 Ciudad de México
Postulate a este anuncio
Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.