Tech Stack
Job Description, Responsibilities & Requirements
About the Position
Finance Analyst
Location: Krakow, Poland
Category: Finance
Job ID: 2017997
Work Location: Hybrid
Responsibilities
You will be part of the GVSE EMEA Finance team with a compliance mindset, all keen on contributing to outstanding business and financial results, bringing about positive change by driving actionable insights and optimizing processes. Your Impact includes:
- 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 an 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
Requirements
-
Minimum Qualifications
- BA in Economics/Finance
- 3-5 years of relevant experience in financial controlling, accounting, or business analysis with big multinational companies
- Open-minded, positive professional with great analytical & Excel skills capable of working independently, taking responsibility for what you do, and driving initiatives, implementing change where you see fit and necessary
- 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
We Offer
- Join a team at the forefront of revolutionizing how data and infrastructure connect and protect organizations in the AI era and beyond.
- Work with a company that has been innovating fearlessly for 40 years to create solutions that power how humans and technology work together across the physical and digital worlds.
- Collaborate with a worldwide network of doers and experts, where the opportunities to grow and build are limitless.
- Experience a culture of teamwork, collaboration with empathy, and making big things happen on a global scale.
About the Company
At Cisco, bold ideas, revolutionary innovations, and courageous thinking thrive. Work with impact, be at the forefront of what's next, powering the future for our customers and the world. With limitless opportunities for learning and growth, our benefits are designed to support every aspect of your life: from your well-being to your time away to your family. A sense of mutual respect and mindfulness permeates our culture-in fact, it’s the key to our success.
Learn more about us at Cisco.