Financial Analyst

hace 6 días


Esquel, Chubut, Argentina NCR Atleos A tiempo completo

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.

Position Summary

As a Finance Analyst, you will oversee the financial operations and ensure the accuracy and efficiency of our billing processes.

Key Areas of Responsibility

  1. Invoice Generation: Supervise the production of timely and accurate customer invoices for all clients, ensuring compliance with NCR's Revenue Policy.
  2. Billing Oversight: Manage Solutions & Services Bill Processing, Bill Optimization, and Audit & Analysis of billing requests.
  3. Stakeholder Coordination: Coordinate with business stakeholders to ensure timely invoicing on a monthly, quarterly, and annual basis.
  4. Trend Analysis: Analyze billing trends and ensure bills are processed within Service Level Agreements (SLAs).
  5. Relationship Management: Cultivate and manage relationships effectively, including conducting multi-party conference calls.
  6. Revenue Accounting: Oversee revenue accounting and reconciliation during month-end processes.
  7. Contract Tracking: Monitor unbilled contracts and enhance collections to meet monthly SLAs.
  8. Contractual Compliance: Re-validate contractual terms, analyze credit notes, and support dispute resolution and closure.
  9. Stakeholder Engagement: Develop and maintain strong relationships with internal and external stakeholders, including Sales & Services, IT, Sales Support, Field, and other business unit counterparts.
  10. Process Improvement: Identify and implement improvements in invoicing processes to enhance efficiency and accuracy.
  11. Financial Integrity: Maintain the integrity of the Trust's financial systems, procedures, and reports.
  12. Professional Standards: Uphold professional standards within the Financial Management team.
  13. Policy Adherence: Ensure compliance with Standing Financial Instructions, Standing Orders, financial policies, and procedures.

Basic Requirements:

  1. Education: Bachelor's degree in Finance, Accounting, or a related field. A Master's degree or professional certification (e.g., CPA, CMA) is preferred.
  2. Experience: Experienced within the finance or accounting space.
  3. Industry Knowledge: Experience in the technology or services industry is a plus.
  4. Technical Skills: Proficiency in financial software and ERP systems.

To be successful in this role, you would also have:

  1. Strong leadership skills with the ability to supervise and mentor a team.
  2. Excellent written and verbal communication skills.
  3. Strong report writing skills.
  4. Exceptional interpersonal skills for effective collaboration.
  5. Strong technical accounting knowledge.
  6. Advanced Excel skills.
  7. Expertise in financial analysis and forecasting.
  8. Ability to work under pressure and prioritize workload effectively.
  9. Self-motivated with a proactive and innovative approach to problem-solving.
  10. Skilled in change management.
  11. Strong persuasion and influencing skills.
Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Accounting/Auditing, Analyst, and Administrative

Industries

Banking, Financial Services, and Repair and Maintenance

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