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Financial Planning Analyst
NCR Corporation
Place of work
Prague
Prague
Contract type
full-time
full-time
Information about the position
Job description, responsibilities and duties
Position Summary & Key Areas of Responsibility
The position has a solid reporting relationship to the Operations Director of EMEA. The key responsibilities include management of budgeting, forecasting, and reporting activities for the International Hospitality team of NCR as well as providing financial analysis and support across a wide range of relevant clients and services.
• Coordination of the creation of annual financial plans for all facets of the NCR Hospitality EMEA business
• Active support of the periodic revenue and expense forecast including leadership of period forecasting reviews with the Finance and Senior Management communities
• Ownership of the SalesCentral (salesforce.com) tool for the Hospitality EMEA team for the purposes of sales funnel management
• Responsibility for the reconciliation of actual vs. forecast revenue and expense results
• Management of Hospitality EMEA sales pipeline reporting in coordination with Sales team. Involves regular with SalesForce.com application.
• Preparation of financial and operational metrics for Hospitality International reviews
• Ad-hoc financial reports, queries and analysis
• Assisting in providing oversight, guidance and training on finance-related matters to various functional groups across the Company
• Working closely with finance, legal, and sales organizations to provide ongoing revenue-related technical accounting support
• Continuous improvement of existing finance and operational processes and practices
To apply to the position, please, start your individual profile at www.ncr.com – Careers – Global Opportunities (http://www.ncr.com/about-ncr/careers/global-opportunities) – № 674206
The position has a solid reporting relationship to the Operations Director of EMEA. The key responsibilities include management of budgeting, forecasting, and reporting activities for the International Hospitality team of NCR as well as providing financial analysis and support across a wide range of relevant clients and services.
• Coordination of the creation of annual financial plans for all facets of the NCR Hospitality EMEA business
• Active support of the periodic revenue and expense forecast including leadership of period forecasting reviews with the Finance and Senior Management communities
• Ownership of the SalesCentral (salesforce.com) tool for the Hospitality EMEA team for the purposes of sales funnel management
• Responsibility for the reconciliation of actual vs. forecast revenue and expense results
• Management of Hospitality EMEA sales pipeline reporting in coordination with Sales team. Involves regular with SalesForce.com application.
• Preparation of financial and operational metrics for Hospitality International reviews
• Ad-hoc financial reports, queries and analysis
• Assisting in providing oversight, guidance and training on finance-related matters to various functional groups across the Company
• Working closely with finance, legal, and sales organizations to provide ongoing revenue-related technical accounting support
• Continuous improvement of existing finance and operational processes and practices
To apply to the position, please, start your individual profile at www.ncr.com – Careers – Global Opportunities (http://www.ncr.com/about-ncr/careers/global-opportunities) – № 674206
Employee perks, benefits
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.
Information about the selection process
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.
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.
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.
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.
Requirements for the employee
Candidates with education suit the position
University education (Master's degree)
Language skills
English - Intermediate (B1)
Personality requirements and skills
BASIC QUALIFICATIONS:
• Bachelor Degree (in Finance or Accountancy preferred)
• Minimum 2 years business experience within financial planning
• Strong English skills (verbal and written)
• Strong analysis and reporting skills
• Working knowledge of business systems and Microsoft Office applications (Advanced Excel user)
PREFERRED QUALIFICATIONS:
• Strong communication and interpersonal skills, ability to independently team and liaise with key teams and different levels within the NCR organization
• Ability to independently work under pressure on a global team and deliver to deadline
• Strong analytical skills with a ability to structure analysis to support the goals and clearly communicate outcomes and recommendations
• Drive to quickly learn the Business context, and structure and present deliverables accordingly
• Bachelor Degree (in Finance or Accountancy preferred)
• Minimum 2 years business experience within financial planning
• Strong English skills (verbal and written)
• Strong analysis and reporting skills
• Working knowledge of business systems and Microsoft Office applications (Advanced Excel user)
PREFERRED QUALIFICATIONS:
• Strong communication and interpersonal skills, ability to independently team and liaise with key teams and different levels within the NCR organization
• Ability to independently work under pressure on a global team and deliver to deadline
• Strong analytical skills with a ability to structure analysis to support the goals and clearly communicate outcomes and recommendations
• Drive to quickly learn the Business context, and structure and present deliverables accordingly
Advertiser
Brief description of the company
NCR Corporation (NYSE: NCR) is a global technology company leading how the world connects, interacts and transacts with business.
NCR’s assisted- and self-service solutions and comprehensive support services address the needs of retail, financial, travel, healthcare, hospitality, entertainment, gaming and public sector organizations in more than 100 countries.
NCR (www.ncr.com) is headquartered in Duluth, Georgia.
NCR’s assisted- and self-service solutions and comprehensive support services address the needs of retail, financial, travel, healthcare, hospitality, entertainment, gaming and public sector organizations in more than 100 countries.
NCR (www.ncr.com) is headquartered in Duluth, Georgia.
ID: 2241503
Dátum zverejnenia: 3.9.2015
2015-09-03
lokalita: Prague Pozícia: Financial Analyst Spoločnosť: NCR Corporation