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Cisco Financial Manager Costa Rica, San José 836065426
17.12.2024
Budgeting & forecasting
- Support funding requests, rationalize budgets with leaders, and maintain projection models for budgeting cycles.
- Facilitate monthly forecasting with leaders, ensure execution of forecasted activities, and recommend risk adjustments.
- Prepare and distribute spend reports, develop analyses to drive efficiency, and present financials explaining trends and variances.
- Perform cost estimations, facilitate transactional execution and compliance, and advise on accounting treatments.
- Track actuals against forecasts, coordinate PO accruals, partner on capitalized costs, and reconcile general ledgers.
- Align departmental hierarchies, recommend operational improvements, and support special projects.
- GO’s Executives, Business Operations Managers, Central FP&A, Accounting
- Proven experience in finance, accounting, economics, or a related field
- Minimum of 8 years of experience in finance and accounting roles.
- Proficiency in data modeling using Microsoft Excel, including demonstrated experience with pivot tables, VLOOKUP, HLOOKUP, XLOOKUP, SUMIF, SUMIFS, COUNTIF, and logical functions (IF, AND, OR).
- Proven experience leading live Webex meetings and performing data analysis on-the-spot. examples of transforming large data sets into summaries for executive presentations.
- Advanced proficiency in English, both written and verbal. Ability to communicate complex data insights succinctly; provide examples of reports or presentations connecting data insights to business strategies.
- Familiarity with finance tools (Business Object, Hyperion/Essbase, FinABC)
- Certification a is plus.
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