Senior Finance Analyst - FP&A
Senior Finance Analyst - FP&A
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Job Description
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 self-service availability for financial institutions and retailers across the globe.
Location- Sydney-Chatswood
Skills- Finance FP&A
- Responsible for supporting the financial planning activities for Banking Division for APAC.
- 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.
- Supporting and coordinating the weekly OCR forecast process and the financial outlook process; Analysis of Orders Revenue Margins and expenditure against plan and outlook on a monthly basis with any issues identified and corrective actions implemented.
- Supporting the preparation of the Annual financial Plan with required supporting analysis; Supporting 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.
- Support the demand planning process and the Pre Build Process to optimize inventory level.
- Manage and Support all Finance 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.
- Determines financial consequences of alternative methods plans and strategies; Determines recommendations to achieve the organizations financial objectives; Identifies and articulates operational and financial risk.
BASIC QUALIFICATIONS:
- Bachelors Degree in Accounting Finance or other related Business discipline.
- Resource will be hired by Australia or India.
- 5 years of related experience
- Ability to communicate effectively across all levels of management
- Proficient in Microsoft applications -- Excel PowerPoint Word
- Knowledge of ERP systems Business Objects
#LI-SS1
#Li-Hybrid
Offers of employment are conditional upon passage of screening criteria applicable to the job.
EEO Statement
NCR Atleos is an equal-opportunity employer. It is NCR Atleos policy to hire train promote and pay associates based on their job-related 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:
Senior IC
Employment Type
Full-Time
