Finance Manager

NCR Atleos; Mumbai; On-site; INR 4,000,000 - 7,000,000; Full time

Job summary

NCR Atleos in India seeks an experienced Executive Director Finance to support three regional operations, leading consolidation, analytics and monitoring across Asia Pacific, India, Europe and MEA with a sizable global P&L.

You will coordinate forecasts, prepare reports for Global teams, and drive timely monthly results while engaging with area managers to guide strategic decisions.

Qualifications

• Post-qualification experience 8–10 years.
• Strong English communication.
• Excel and PowerPoint proficiency.
• Knowledge of Oracle Cloud, Atlas usage.

Responsibilities

• Consolidate and drive monthly/quarterly forecast including revenue and cost accrual closure for assigned business unit across multiple regions.
• Highlight forecast risks to Senior Management and implement mitigation actions.
• Prepare ad hoc reports and calculations to aid Local/Regional and Global Heads in decision making.
• Develop yearly plans in consultation with Business/Global teams.
• Ensure timely reporting of monthly results and analysis to Global teams, collaborating with Area managers.

Skills

People management

Stakeholder management

Analytical thinking

Self-starter

Deadline driven

Education

Graduate/Post graduate

Tools

Oracle Cloud

Atlas usage

Job description

About NCR Atleos

NCR Atleos, headquartered in Atlanta, is a leader in expanding financial access. Our dedicated 20,000 employees optimize the branch, improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.

Job Summarry :

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
• Graduate/Post graduate
• Strong writing and speaking English communication skill,
• Strong knowledge of Microsoft Excel, powerpoint
• Awareness of Oracle Cloud, Atlas usage etc

Skillset to be assessed :

• People management 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

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.