蚌埠招聘

TITLE: Business Planning Analyst
LOCATION: Shanghai
GRADE: 7

About NCR Corporation
NCR Corporation (NYSE: NCR) is a global technology company leading how the world connects, interacts and transacts with business. NCR’s assisted- and self-service solutions and comprehensive support services address the needs of retail, financial, travel, healthcare, hospitality, entertainment, gaming and public sector organizations in more than 100 countries. NCR (www.ncr.com) is headquartered in Duluth, Georgia.

POSITION SUMMARY & KEY AREAS OF RESPONSIBILITY:
Coordinate strategic long-range plan (China CS)
? Review historical results to determine future trends
? Negotiate process for accomplishing China CS parameters
? Divide China CS by area/industry/solution
? Operationalize China CS - horizontally coordinate and implement District operation finance programs
? Determine hiring implications for meeting China CS parameters
? Coordinate annual plan
? Validate against China CS and any other senior management targets, and obtain approval
? Develop order and revenue plan, margin plan, expenses plan and obtain approval
? Work with Operation Director and AGM to develop standard planning configurations by District operation program
? Determine calendarization and allocation methodologies
? Develop year-end backlog forecasts by District operation program
? Negotiate splitting/sharing policies with other industries
? Review headcount related cost
? Apply accounting changes
? Perform disconnect analysis and consolidation
? Operationalize plan - Compensation Measurement Review Develop monthly outlook
? Consolidate field outlook
? Review year-to-date revenue, anticipated backlog, and District operation program funnel ? Review outlook against results for validation of achievability
? Review customer file value gains and losses
? Review risk in outlook & how to reduce risk
? Review annuity projections or base
? Analyze year-to-date sales
?Link to Area/Region/BU/Worldwide organization Prepare and participate in monthly/quarterly reviews
? Develop spreadsheet templates to be sent to field business consultants for reviews (quarterly)
? Prepare spreadsheets and graphs - provide critical attention to accuracy and detail
? Analyze P&L’s and research variances to plan and outlook.
? Prepare commentary explaining variances.
? Present outlook to Operation Director and AGM
? Provide support at all levels - anticipate questions; be intimately familiar with outlook and plan Improve the planning process
? Increase communication ? Utilize templates to increase accuracy of forecasts
? Review strengths and weaknesses of previous cycle
? Prioritize improvements based on planning cycle Partner with other Finance functions (e.g., business consultants, accounting, ORC, sales, marketing, tax)
? Assist in validating achievable objectives ? Provide detailed data
? Manually track solutions
? Perform demand/supply forecasting (industry level) Provide financial and business expertise
? transfer pricing (ETP & MCC charge guidelines; foreign exchange rates)
? ASA Credit analysis
? EDW & ERP results & metrics, balanced scorecards, risk reviews
? competitive analysis
? compensation plans
? business case analysis for each District operation program
? field and home office ad hoc financial analysis and Operation reports

BASIC QUALIFICATIONS: Years of Experience/Education:
? Intermediate: 2-5 years or equivalent education. One previous Finance experience or other experiences that provide knowledge of NCR systems, how NCR does business. Bachelor in Finance, Business, Accounting, Economics.
? Advanced: 5-8 years or equivalent education. Two-three previous Finance experiences (Accounting, Reporting) or other experiences that provide knowledge of NCR systems, how NCR does business. Bachelor in Finance, Business, Accounting, Economics. Equivalencies:
? Bachelor degree – 3 years of general experience
? Masters degree – 2 years of specialized experience

WORKING ENVIRONMENT
? Conditions of ambiguity ? Multi-tasking
? Learning/growth opportunities
? High-visibility
? Cyclical work schedules
o Busy during week after accounting month close
o Busy during plan process (Aug. - Oct.)
o Busy during year end (Sept. - Dec.)
o Frequent overtime during busy cycles
? Work with confidential information - impacts discussions, stock trading
? Team-focused o Work with multiple functional areas
? Interface with multiple levels of management Proficient in Microsoft applications -- Excel, PowerPoint, Word

PREFERRED QUALIFICATIONS:
? CPA, CMA, CFA, CIA, PMP 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.

NCR 公司（纽约证券交易所股票代码为NCR）位列世界财富500 强，成立于1884 年，总部位于美国乔治亚州的德卢斯市，全球员工 22,000 人，是一家全球性技术公司，是全球自动柜员机、自助结帐系统以及其他自助和辅助服务解决方案的领导厂商，在100 多个国家和地区有1100 多个分公司，拥有30 多个研究开发中心和5 个生产基地，中国的北京工厂、匈牙利的布达佩斯工厂和印度的本地治里（Pondicherry）工厂, 美国佐治亚州哥伦布市工厂以及巴西玛瑙斯市工厂。年营业额50 亿美元，业务遍及世界 100 多个国家和地区。

NCR 拥有 130 年的经验，引领全球实现业务关联、互动和交易处理。NCR 的辅助及自助服务解决方案和全方位支持服务满足金融、零售、旅游、酒店、娱乐、博彩、公共机构、电信运营商和设备组织等各行业需求。如今我们已拥有 2,000 多项专利，有 1,000 多项专利正在申请中，而且我们先进的工程实验室还在不断研究下一代的客户互动解决方案。

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