NCR Senior Financial Analyst- FS Russia in Belgrade, Serbia
TITLE: Senior Financial Analyst - FS Russia GRADE: 11 LOCATION: Belgrade RS
About NCR Corporation 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.
Position Summary: Position will be responsible for supporting the CFO Organization - sales finance team for Financial Services Division for Russia by performing day-to-day financial & operational functions to support key processes around; results/month end reporting, Funnel, Outlook, reviewing against benchmarks and targets and other data management activities.
Key Areas of Responsibility:
• Responsible for coordinating and managing the weekly OCR process and the monthly outlook process; Preparation of the weekly OCR and the monthly financial outlook; Analysis of Orders, Revenue, Margins and 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; Supporting the ZBB process, the headcount plan, and prepare operational metrics as appropriate • Required to drive process improvements; Prepare weekly reports for management; Identify and execute action items to resolve 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 avoiding any surprises. • Actively involved in the sales quota setting process and tracking of actual results against quotas; assists and supports the bonus payments through the payroll. Provide audit support on the bonus results by providing detailed analysis • Prepare and recommend adjusting journal entries at month end close • Support the demand planning process and the Pre Build Process to optimize inventory level • Manage and Support all F&A processes and policies • Ensures local accruals are correctly identified and reported at month/quarter end; Support local and global credit and collection policies • Review and respond to Leadership adhoc inquiries and concerns • Develops recommendations for process improvements
Basic Qualifications: • Bachelor’s Degree in Business/Accounting or Finance field with 3 year’s relevant business analytics experience • Proficient English Level (both verbal and written) • Fluent in Russian (both verbal and written) • Ability to communicate effectively across all levels of management • Proficient in Microsoft applications - PowerPoint, Word with advanced Excel skills • Must be self-motivated, flexible, and adaptable to changing requirement and the organizational • Ability to work independently with minimal supervision with strong professional work ethic, and a focus on ownership and execution • Team player – ability to work with colleagues in multiple locations
Preferred Qualifications: • HFM/Essbase/Business Objects experience • Proficiency with Business Objects • Professional Certification (CPA, ACA, ACCA, CFA, etc.) preferred
Visit our careers site for a list of the benefits offered in your region in addition to a competitive base salary and strong work/family programs.
EEO Statement 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. This concept encompasses but is not limited to human differences with regard to race, ethnicity, religion, gender, culture and physical ability. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment.
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Title: Senior Financial Analyst- FS Russia
Requisition ID: 0068546_P0227546