Financial Planning Analyst
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
الوصف الوظيفي
About NCR Atleos
NCR Atleos headquartered in Atlanta is a leader in expanding financial access. Our dedicated 20000 employees optimize the branch improve operational efficiency and maximize selfservice availability for financial institutions and retailers across the globe.
Title: Finance Analyst
Location: Cairo Egypt
POSITION SUMMARY & KEY AREAS OF RESPONSIBILITY:
- Responsible for P&L/GL Download for the business unit from financial reporting system and checking data integrity.
- Analyze Actual results variances to forecast and plan and identify required adjusting entries and work with controllership for booking.
- Weekly pulse forecast and other associated data management activities
- Attend Weekly cadence calls for Revenue Tracking contracts renewals and receivables.
- Consolidate and analyze revenue and cost forecast from business owners and apply judgement to the correctness of the submitted numbers.
- Through proactive data analysis provide trending information observations and analysis of the data and recommendations to enable business decisions
- Position must be (internal and external) customer focused with the ability to determine and address customer expectations needs and problems; Position must interface with Manager/Team Leader to escalate issues provide updates and effect improvements
- Work with limited guidance on projects within defined criteria with execution tightly adherent to predefined calendar of deliverables
QUALIFICATIONS:
- Bachelors Degree in Finance and/or accounting field
- 3 years relevant business analytics experience
- Excellent knowledge of MS office suite with advanced excel skills
- Experience in information management Tableau Atlas
- Strong professional work ethic with a focus on ownership and execution
- English language skills is required with excellent written and oral communication skills
- Fast paced and able to adapt to changing requirements
- Attention to detail; Analytical skills; Be able to identify any outliers
- Preferable Tableau user/publisher
Offers of employment are conditional upon passage of screening criteria applicable to the job.
EEO Statement
NCR Atleos is an equalopportunity employer. It is NCR Atleos policy to hire train promote and pay associates based on their jobrelated qualifications ability and performance without regard to race color creed religion national origin citizenship status sex sexual orientation gender identity/expression pregnancy marital status age mental or physical disability genetic information medical condition military or veteran status or any other factor protected by law.
Statement to Third Party Agencies
To ALL recruitment agencies: NCR Atleos only accepts resumes from agencies on the NCR Atleos preferred supplier list. Please do not forward resumes to our applicant tracking system NCR Atleos employees or any NCR Atleos facility. NCR Atleos is not responsible for any fees or charges associated with unsolicited resumes.
Required Experience:
IC
نوع التوظيف
دوام كامل
