Finance Manager (Business Partner)

NCR Atleos Corporation

Mumbai

On-site

INR 1,200,000 - 1,800,000

Full time

2 days ago
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Job summary

NCR Atleos is seeking a finance professional in Mumbai to manage monthly and quarterly forecasting, including revenue and cost accruals for a business unit with a ~$140 Mn P&L. You will partner with the General Manager to provide strategic financial insights and ensure accurate, timely reporting.

You will also highlight risks to senior management and develop adhoc analyses to support global decision-making, while assisting with the annual planning process and cross‑functional reporting.

Responsibilities

  • Consolidate monthly/quarterly forecast including closure of revenue and cost accruals for the assigned business unit.
  • Partner with the General Manager to provide decision support and financial insights.
  • Monitor forecasts to ensure targets are met; escalate risks to Senior Management.
  • Prepare adhoc reports and workings for Local/Regional and Global Heads.
  • Support the yearly planning process in collaboration with the Business/Global team.
  • Ensure timely reporting of monthly results and variance analysis to the Global team.

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.

Key areas of responsibility
  • Responsible for Consolidating & driving monthly / quarterly preparation of forecast including closure of revenue and cost accruals for assigned business unit, with overall P&L size of ~$140 Mn
  • Acting as Finance partner to General Manager of the units, helping in decision support
  • 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
  • Month end closing & reporting of variance

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.

Help us bring innovation to financial institutions across the globe.

At NCR Atleos, you’ll have meaningful and relevant work experiences, with opportunities to learn and make a real contribution. We are dedicated to solving the challenges our customers face through continuous innovation and a commitment to setting the highest standard in self-service banking. A career at NCR Atleos means embracing our innovative culture and values, seeking new adventures and carving your own path.

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