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Giza

    Financial Planning Analyst - Giza, مصر - NCR Atleos

    NCR Atleos
    NCR Atleos Giza, مصر

    منذ 5 أيام

    Default job background
    وصف
    • Responsible for P&L/GL Download for the business unit from financial reporting system and checking data integrity.
    • Analyze Actual results variances to Forecast and plan and identify required adjusting entries and work with controllership for booking.
    • Weekly pulse, Forecast, and other associated data management activities
    • Attend Weekly cadence calls for Revenue Tracking, contracts renewals and receivables.
    • Consolidate and analyze revenue and cost forecast from business owners and apply judgement to the correctness of the submitted numbers.
    • Through proactive data analysis provide trending information, observations and analysis of the data and recommendations to enable business decisions
    • Position must be (internal and external) customer focused, with the ability to determine and address customer expectations, needs and problems; Position must interface with Manager/Team Leader to escalate issues, provide updates and effect improvements
    • Work with limited guidance on projects within defined criteria, with execution tightly adherent to pre-defined calendar of deliverables

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