Financial Planning Analyst

؜ - ؜الجيزة ؜ -

تفاصيل الوظيفة

About NCR
NCR Corporation (NYSE: NCR) is a leader in transforming, connecting and
running technology platforms for self-directed banking, stores and
restaurants. NCR is headquartered in Atlanta, Ga., with ‎38,000 employees
globally. NCR is a trademark of NCR Corporation in the United States and other
countries.
Title: Finance Analyst
Grade: ‎10


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 pre-defined calendar of deliverables


QUALIFICATIONS:
* Bachelor's Degree in Finance and/or accounting field
* ‎3+ year's 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
Integrated into our shared values is NCR's commitment to diversity and equal
employment opportunity. All qualified applicants will receive consideration
for employment without regard to sex, age, race, color, creed, religion,
national origin, disability, sexual orientation, gender identity, veteran
status, military service, genetic information, or any other characteristic or
conduct protected by law. 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. Every individual at NCR has an ongoing responsibility to
respect and support a globally diverse environment.


Statement to Third Party Agencies
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.

ملخص الوظيفة

  • المُعلن : NCR
  • تاريخ الإعلان : 15/03/2023
  • نوع العمل : -
  • مستوى الخبرة : -
  • المستوى التعليمي : -
  • مكان العمل : الجيزة
  • الراتب : -
  • الهاتف : -

وظائف أخرى مثل هذه الوظيفة

دبي
17/04/2023

Date Posted: 2023-04-16 Country: United Arab Emirates Location: Otis L.L.C, 37th floor, The One Tower, Sheikh Zayed Road, Dubai, United Arab Emirates Strategic Responsibilities * Provides management information and insights on all dimensions of business performance to facilitate discussion and de…

القاهرة
03/05/2023

#### **Job Description** * Consolidate & analyse Financial Data (budgets, income statement forecasts, etc) taking into account company's goals and financial standing. * Provide creative alternatives and recommendations to reduce costs and improve financial performance. * Assemble and summaris…

القاهرة
21/09/2023

8/13/2023 Job Type: Full Time | Experience needed: 2-4 Years of experience **Location:** Cairo, Egypt **Category:** Budget & Planning **Qualifications:** * Bachelor's Degree in Finance / Accounting required. * 2-4-year experience working in Finance /Accounting or related field. * Working kno…

الجيزة
19/09/2023

**Position Summary:** **Level 13P**. The FP &A team collaborate directly with stakeholders on various activities, such as forecasts, budgets, profitability analysis, reporting, investment appraisal, commercial assessments, all towards providing decision support that drives profitable growth. …

الجيزة
29/03/2023

job description Perform historical, current financial and business analysis, create financial models for decision support for the group, as well as for external potential investment opportunities. Gather financial and market data, organizational information, perform in-depth performance analysis fo…

الجيزة
16/11/2022

**Job Description** * Analyze monthly financial statements, prepare variance analysis vs. Budget and prior year, and report output to internal management * Analyze trends in forecast and variances to Prior Year/ Budget/LTP (Long Term Plan) * Timely & effectively communicate the act…

الجيزة
27/01/2023

**Job Description** Roles & Responsibilities: * Analyze monthly financial statements, prepare variance analysis vs. Budget and prior year, and report output to internal management. * Analyze trends in forecast and variances to Prior Year/ Budget/LTP (Long Term Plan). * Timely & effect…

مصر
08/11/2022

Majid Al Futtaim invites you to join us in our quest to create great moments for everyone, everyday! We are the leading shopping mall, residential communities, retail and leisure pioneer across the Middle East, Africa and Asia, serving over 560 million visitors a year. For the past two decades, we …

دبي
15/11/2023

Analyst, Financial Planning and Analysis (10421) At Atlantis, we exist to bring the extraordinary to every holiday and experience through connection, empowerment, precision, care and warmth. Inspired by the majesty and mystery of the ocean, Atlantis resorts are unique destinations full of life…

الجيزة
05/07/2022

* **MAJOR RESPONSIBILITIES AND ACOUNTABILITIES** * Assist in identifying the developments taking place regional and local in addition to political/economic/social/technological changes, which may affect the strategy. * Help in Classifying internal resources in co-ordination with the relat…

Language: English