- Margin & Revenue Forecasting: Manage corporate revenue planning and interlock processes across Supply Chain Operations, Supply Chain Finance, and Corporate Finance. Develop complex scenario-based models to project bookings, backlog, build, ship, and Factory Shipped revenue to derive accurate margin profiles.
- Strategic Data Intelligence: Perform deep-dive analyses to identify key business drivers, trends, and patterns. Translate complex datasets into actionable insights that inform strategic decision-making and business value cases.
- Process Transformation: Lead cross-functional initiatives to rationalize systems, tools, and data architecture. Drive automation and process improvements to enhance the efficiency and accuracy of corporate business planning.
- Stakeholder Partnership: Act as a trusted advisor to business leaders, providing technical expertise to interpret market challenges, mitigate risks, and optimize tactical and strategic plans.
- Project Leadership: Lead complex, multi-disciplinary projects. Define business requirements, model data flows,
and negotiate alignment across internal and external stakeholders to ensure operational excellence.
- Mentorship: Provide guidance and direction to team members, fostering a culture of analytical rigor and continuous improvement.
What You'll Do
- Margin & Revenue Forecasting: Manage corporate revenue planning and interlock processes across Supply Chain Operations, Supply Chain Finance, and Corporate Finance. Develop complex scenario-based models to project bookings, backlog, build, ship, and Factory Shipped revenue to derive accurate margin profiles.
- Strategic Data Intelligence: Perform deep-dive analyses to identify key business drivers, trends, and patterns. Translate complex datasets into actionable insights that inform strategic decision-making and business value cases.
- Process Transformation: Lead cross-functional initiatives to rationalize systems, tools, and data architecture. Drive automation and p
📌 Business Analysis Manager (Centro)
🏢 Cisco
📍 Centro