Finance Business Partnering Manager

NCR Atleos; Mumbai; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

NCR Atleos in Mumbai is seeking a Finance Business Partnering (FP&A) professional to support the Executive Director Finance across three regions. You will drive regional consolidation, analytics, and business monitoring to enable informed decision making.

The role requires robust experience in forecast consolidation, reporting, and cross-functional collaboration with global teams. Strong English communication and Excel skills are essential, with exposure to Oracle Cloud preferred.

Qualifications

• This role requires 8–10 years of post-qualification experience.
• CA/MBA from ranked institute is preferred.
• Strong written and spoken English communication.
• Strong knowledge of Microsoft Excel and PowerPoint.
• Awareness of Oracle Cloud, Atlas usage, etc.

Responsibilities

• Consolidate and drive monthly/quarterly forecast preparation including revenue and cost accruals for the assigned business unit across multiple regions.
• Highlight risks to Senior Management if forecast targets are not met.
• Prepare ad hoc reports and analyses for Local/Regional and Global Heads.
• Participate in yearly planning in consultation with Business/Global teams.
• Ensure timely reporting of monthly results and analysis to Global teams and area managers.

Skills

People management

Matrix environment

Stakeholder management

English communication

Excel

PowerPoint

Education

CA/MBA from ranked institute

Tools

Oracle Cloud

Job description

Position: Finance Business Partnering (FP& A)

Job Summary:

This role would primarily support Executive Director Finance supporting 3 regions. Help with regional consolidation, ad hoc analytics & business monitoring and reporting.

Key areas of responsibility:

• Responsible for Consolidating & driving monthly / quarterly preparation of forecast including closure of revenue and cost accruals for assigned business unit, currently cutting across 43 countries 3 continents of Asia Pacific, India, Europe & Middle East Africa with overall P&L size of ~$800 MNn
• Ensuring the forecast numbers are achieved and in case of any risk, the same is highlighted to Senior Management
• Preparing various adhoc reports / workings which helps Local/Regional and Global Business Heads to take an informed decision
• Preparation of yearly plan in consultation with Business / Global team
• Ensuring timely reporting of monthly results & analysis to Global team, working with Area managers & helping with reporting

Basic qualifications:

• At least 8 to 10 years of Post qualification experience
• CA/MBA From Ranked institute is preferred
• Strong writing and speaking English communication skill,
• Strong knowledge of Microsoft Excel, PowerPoint
• Awareness of Oracle Cloud, Atlas usage etc

Skillset to be assessed:

• Peoplemanagement and ability to work in matrix environment
• Ability to independently interact with Global, regional and local stakeholders
• Proactively identify issues and come out with recommendations
• Able to work under tight deadline
• Self-starter