NCR Planning Analyst in Belgrade, Serbia

TITLE:Planning Analyst (II) – Service Parts Operations LOCATION: Belgrade, Serbia


NCR Corporation (NYSE: NCR) is the global leader in consumer transaction technologies, turning everyday interactions with businesses into exceptional experiences. With its software, hardware, and portfolio of services, NCR enables nearly 700 million transactions daily across retail, financial, travel, hospitality, telecom and technology, and small business. NCR solutions run the everyday transactions that make your life easier. NCR is headquartered in Atlanta, Georgia, with approximately 29,000 employees and does business in 180 countries.


· Responsible for supporting the financial planning activities for Service Parts Operations, including working with the regions to manage Operations initiatives and the financial & headcount review process; Responsible for measuring and analyzing the key operational metrics for each of the financial processes, reviewing against benchmarks and targets, and identifying opportunities for improvements

· Responsible for coordinating the management outlook each month; Preparation of the monthly financial outlook; Analysis of expenditure against plan and outlook on a monthly basis with any issues identified and corrective actions implemented

· Responsible for preparing the annual financial plan with required supporting analysis; Prepare the capital plan; Prepare and analyze the operations metrics of each process

· Required to drive process improvements; Prepare weekly reports for management; Identify and execute action items to resolve reconciliation variances in a timely matter; Prepare journal entries and participate in the monthly close process; Ensure complete and accurate financial processing is performed; Identify and analyze potential financial issues / risks

· Ensures local accruals are correctly identified and reported at month/quarter end; Responsible for local statutory compliance and internal controls; Key escalation point for Service Parts Accounting within the European assigned countries

· Performs economic analysis and modeling of funding alternatives; Develops recommendations to improve the procedures being audited

· Executes or business process owners to execute Sarbanes-Oxley 404 documentation, testing and remediation plans; Monitors the status of Sarbanes-Oxley readiness for certification for organizations within their areas of responsibility

· Determines financial consequences of alternative methods, plans and strategies; Determines recommendations to achieve the organization’s financial objectives; Identifies and articulates operational and financial risk


· Bachelor’s Degree in Accounting, Finance, or other related Business discipline

· 4-9 years of related experience

· Experience as team leader of key project or sub-process, Cross organizational projects

· Ability to communicate effectively across all levels of management

· Proficient in Microsoft applications -- Excel, PowerPoint, Word


· Proficiency with Business Objects

· Professional Certification (CPA, CMA, etc.)

· Knowledge of ERP systems


Integrated into our shared values is NCR’s commitment to diversity. NCR is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. NCR does not discriminate in employment based on sex, age, race, color, creed, religion, national origin, disability, sexual orientation, veteran status, military service, genetic information, or any other characteristic or conduct protected by law. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.


To ALL recruitment agencies: NCR only accepts resumes from agencies on the NCR preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR employees, or any NCR facility. NCR is not responsible for any fees or charges associated with unsolicited resumes.

Job Finance

Title: Planning Analyst

Location: Serbia-Belgrade

Requisition ID: 0070195_P0229724