Senior Finance Professional
3 tygodni temu
About NCR Corporation
NCR Corporation is a leading global provider of digital commerce solutions for the retail, restaurant, and banking industries. Headquartered in Atlanta, Georgia, the company has approximately 16,000 employees in 35 countries across the globe. For over 140 years, NCR has been the global leader in consumer transaction technologies, turning everyday consumer interactions into meaningful moments.
The company transforms store, restaurant, and digital banking experiences with cloud-based, platform-led SaaS and services capabilities. As a leader in the market segments it serves and the technology it delivers, NCR creates exceptional consumer experiences in partnership with the world's leading retailers, restaurants, and financial institutions.
The company's mission is to enable stores, restaurants, and financial institutions to exceed their goals – from customer satisfaction to revenue growth, to operational excellence, to reduced costs and profit growth. NCR's solutions empower its customers to succeed in today's competitive landscape.
The company's unique perspective brings innovative, industry-leading tech to all the moving parts of business across industries. NCR has earned the trust of businesses large and small – from the best-known brands around the world to your local favorite around the corner.
Job Summary and Key Responsibilities:
- Perform period-end closing activities on a timely basis and in accordance with operational procedures, global corporate standards, and local requirements.
- Exercise overall responsibility for General Ledger accounts.
- Review and sign-off on relevant reporting and reconciliations.
- Prepare statistical and other local reporting.
- Maintain good relationships with internal and external stakeholders and respond to their queries in a timely manner.
- Support external and internal auditors with their requests.
- Identify process improvement opportunities and actively participate in process excellence initiatives.
- Prepare various reports and analysis on senior management requests.
- Deal with ad-hoc operational and administrative queries.
Basic Qualifications:
- University degree, preferably in Finance/Accounting/Economy or similar.
- At least 1+ years of experience within SSC environment in the related process area and/or accounting (preferable in General Ledger or R2R area).
- Knowledge of ERP systems.
- English is a must, with French or Spanish, or other European language being an advantage.
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