Business Finance Manager
CurrentBusiness Manager Finance, Global Supply ManagementResponsible Finance Analyst for Cisco-wide Value Engineering (VE). Collaborate with VE management and project engineering leads to financially manage +50 ongoing and new projects. Responsible for optimizing OPEX spend across VE projects while ensuring PR/PO and accruals are compliant and accurate through FinABC. Reporting and analysis of VE savings commits from yearly plan to quarterly commits and actuals. Support Business Unit savings… Show more Business Manager Finance, Global Supply ManagementResponsible Finance Analyst for Cisco-wide Value Engineering (VE). Collaborate with VE management and project engineering leads to financially manage +50 ongoing and new projects. Responsible for optimizing OPEX spend across VE projects while ensuring PR/PO and accruals are compliant and accurate through FinABC. Reporting and analysis of VE savings commits from yearly plan to quarterly commits and actuals. Support Business Unit savings forecasts and analysis and the impacts to the Gross Margin Walk. Responsible for Cisco-wide supplier Price Mask rebates forecasting, analysis, reconciliation and collection. Partner with supplier Commodity managers to ensure process adherence and timely collection. Implement improvements in rebate analytics to drive more efficient processes. Also maintain financial oversight of Value Added Hub operations and partner with operations to manage expenses through model transition. Developed and implemented new expense allocation methodology. Manage analysis and reporting of variances reports that feed into both NMS and BU COGS lines of the P&L. Work with Global Supply Management operations to understand drivers and accomplish allocation of expenses to proper Business Entity.Business Manager Finance, Global Manufacturing Operations Supply Chain/Logistics Manage, track, report and analyze SLC, BTS, Hub and Reverse Logistics costs. Work with supply chain operational teams to understand expense drivers and mitigate as well as track cost savings initiatives and validate. Work with cross-functional teams to resolve issues and work to implement process improvements. Developed and implemented new regional budgets and metrics at the site level for increased operational and management insight. Control performer for Walk The Dock SOX control and support Two Way Reconciliation control. Show less