Subject matter expert for NCR Atleos' GRE and PC Allocations.
Preparation of monthly Global Real Estate (GRE) allocations.
Administrator monthly GRE preliminary vouchers and quarter-end true-ups.
Drive higher data quality in our reporting by identifying issues with the GRE team to understand new and discontinued buildings.
Ad-hoc analysis and corrective action for material variances against the annual GRE plan.
Finance owner of the monthly PC chargeback allocation.
Work with IT to get timely details on new PC purchases and utilization. Construct allocations to allocate usage to the department owners.
Track full year PC purchases by department and aid the development of the annual PC budgets.
Maintain monthly and quarterly templates and coordinate the consolidated results commentary.
Partner with the financial planning community to prepare concise variance analysis against current forecasts, annual Plan and Prior Year results.
Requirements
Graduate with Business, Finance or related degree
Minimum 3 years of relevant business experience
Proficient in Microsoft applications with advanced Excel skills
Strong oral and written communication skills.
Understanding the flow of a P&L, and ability to conduct ad hoc inquires using Hyperion Essbase and Power Query
Basic accounting knowledge and high-level Chart of Accounts understanding.
Ability to analyze data and large data sets is crucial
Ability to learn at a rapid pace and desire to learn new technologies
Self-starter who can coordinate multiple activities with shifting priorities and tight timeframes
Knowledge of financial systems and structures
Evidence of ability to document processes clearly and concisely with detail-oriented precision
Project Management skills/experience; ability to work across an org chart
Anaplan, Data Lake and Essbase experience
#LI-NM1
#LI-hybrid
Offers of employment are conditional upon passage of screening criteria applicable to the job.
Company Benefits :
Private Health Insurance
Employee Referral Bonus Program
Wellbeing Resources
Baby Bonus
Life, Accident & Disability Insurance
Numerous opportunities for internal career pathing and advancement
Discounts for employees at NCR Atleos partners
EEO Statement
Statement to Third Party Agencies
Benefits
Health insurancePerformance bonus
Additional Information
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. NCR Atleos was ranked #12 in Newsweek's prestigious 2025 Top 100 Global Most Loved Workplaces® list.
Finance Analyst - CFP&A Operations
LOCATION: Belgrade, Serbia, hybrid
Ncratleos · Belgrade, Serbia