Manager - Financial Strategy / Modelling

Cisco pride itself on innovation, creativity, and a collaborative work environment. As we continue to expand, we are seeking a seasoned and highly experienced Finance Manager with a minimum of 10 years of experience, including a proven track record of 3-4 years in financial modeling. Your ability to have built a complete financial model for the running of the business, coupled with proficiency in technology-driven FP&A tools like Power BI, AI, and advanced modeling, will be crucial in contributing to our financial success.

As a Finance Manager at Cisco, you will play a crucial role in shaping and optimizing our Financial Strategy. The ideal candidate will have extensive financial management experience, with a focus on financial planning and a strong background in leveraging technology for FP&A processes. You will be responsible for overseeing all aspects of financial management, ensuring the company's fiscal health, and providing strategic insights to support decision-making processes.

Role will report into the Head of Country Controller

Financial Planning and Analysis (FP&A)

• Develop and manage the company's financial planning process, including budgeting, forecasting, and variance analysis.
• Utilize advanced technology tools such as Power BI, AI, and modeling to enhance the accuracy and efficiency of FP&A processes.
• Build and maintain a comprehensive financial model that encompasses all aspects of the business operations. Leverage startup finance experience to navigate the unique challenges and opportunities associated with a rapidly growing company
• Implement financial best practices, ensuring compliance with standards and regulations

• Lead the analysis of revenue streams, identifying trends, and providing insights to enhance growth
• Work closely with the sales and marketing teams to develop pricing strategies and optimize sales-generating initiatives

• Develop and maintain predictive financial models to assess the impact of various business scenarios on financial performance.
• Use AI-driven analytics to identify key drivers and trends that influence financial outcomes.

• Prepare and present regular financial reports to executive leadership, highlighting key performance indicators and financial metrics.
• Ensure accurate and timely completion of financial statements and reports for internal and external stakeholders.

• Collaborate closely with senior leadership to share insights to support strategic decision-making.
• Advise senior executives on financial implications of business initiatives and potential areas for improvement.

• Assess and mitigate financial risks by implementing effective risk management strategies.
• Monitor market trends and economic indicators to anticipate potential challenges and opportunities.

• Directly manage a team of finance professionals, providing leadership, guidance, and fostering a collaborative team culture.
• Delegate responsibilities, set performance expectations, and provide ongoing feedback to ensure the team's success.

• Bachelor's degree in Finance, Accounting, or a related field
• MBA or relevant professional certification (e.g., CA, CFA, CPA) is a plus.
• Startup experience is preferred
• 10+ years of experience in finance, with a minimum of 3-4 years in financial modelling
• Demonstrated ability to build a complete financial model for business operations.
• Strong proficiency in financial modeling, analysis, and forecasting.
• Experience with technology-driven FP&A tools such as Power BI, AI, and advanced modeling.
• In-depth knowledge of accounting principles and financial regulations.
• Excellent communication and presentation skills.
• Team management experience, having led a team of finance professionals.
• Advanced proficiency in financial software, MS Excel, and FP&A technology

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