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| Reference | 572298 | |
| Sector | Accountancy, Analyst Jobs , Finance Manager Jobs , Management Accountant (Part Qualified), Part-Qualified Accountant Jobs | |
| Salary, Benefits & OTE | £Competitive plus benefits | |
| Town/City | Peterborough | |
| Locations | Cambridgeshire, East Anglia , UK | |
| Job Type | Permanent | |
| Date Posted | 4th May | |
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| The successful candidate will be involved in the financial reporting, analysis, and consulting required to effectively and proactively support the UK and Netherlands Consumables business, including UK manufacturing plant. This role will be expected to provide financial support in the areas of reporting, analysis, and consulting to the UK/NL Consumables team with the objective of proactively supporting business decisions and driving profitability through accurate P&L, effective processes and sound business recommendations. Specific responsibilities include the coordination of monthly business performance reviews (including Balance Sheet reviews), P&L management, preparation of monthly outlooks including investigating and explaining material variances to plan and outlook, annual and monthly budgeting, forecasting as well as finance support for business issues that arise throughout the year as required. Specific Responsibilities and Activities will include: • Prepare the Annual Plan, monthly review of operational results, risk review, and development of monthly outlook submissions. Coordinate and interface with the appropriate management and internal departments. • Provide ad hoc financial reporting and analysis to the Consumables Europe management team and provide recommendations on business issues identified by the business or proactively identified within the planning team. • Timely and accurate financial reporting, planning, forecasting and review of P&L and balance sheet. Includes processing of journals to ensure results are accurate. • Liaise and provide support to infrastructure organizations and internal Consumables departments and management (e.g. Consumables Global Finance, Consumables Manufacturing & Ops teams, Controllers Group, Accenture Outsourced Services Centres, Pricing, Tax, Human Resources, etc.) on all relevant topics including (but not limited to) compensation, accruals, revenue recognition, asset management, balance sheet items, risk review, purchasing & procurements, internal control compliance, tax, Intrastat etc. BASIC QUALIFICATIONS • Relevant Planning Analyst experience • CIMA Qualified / Part Qualified • Strong oral and written communication skills • Excellent MS Office skills, particularly with regard to Excel and being able to manipulate large volumes of data quickly and summarize effectively • Excellent analytical skills, using data to drive improvement actions • Demonstrated proficiency in the use of statistics Visit our careers site for a list of the benefits offered in your region in addition to a competitive base salary and strong work/family programs. EEO Statement Integrated into our shared values is NCR's commitment to diversity. NCR is committed to being a globally inclusive company where all people are treated fairly, recognized for their individuality, promoted based on performance and encouraged to strive to reach their full potential. We believe in understanding and respecting differences among all people. This concept encompasses but is not limited to human differences with regard to race, ethnicity, religion, gender, culture and physical ability. Every individual at NCR has an ongoing responsibility to respect and support a globally diverse environment. Statement to Third Party Agencies To ALL recruitment agencies: NCR only accepts resumes from agencies on the NCR preferred supplier list. Please do not forward resumes to our applicant tracking system, NCR employees, or any NCR facility. NCR is not responsible for any fees or charges associated with unsolicited resumes. |
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