Jobs at NCR Atleos

Supervise ATM Claims Analysts to manage end-to-end armored carrier variance claims. Oversee claim preparation, approval, QA, reporting, root-cause analysis, and vendor escalation while driving process improvements and maintaining SLAs.

Serve as first point of contact for HR inquiries across channels; document and track cases in HR systems; assist with I-9 reverification, state separation notices, severance and RIF processing, wage requests, HR purchasing, and process improvements.

Support regional financial planning and analysis for recurring services revenue: manage reporting, forecast ACV, analyze trends and variances, review GL and billing, collaborate with controllership, sales ops, and customer success to improve forecast accuracy and revenue processes.

Serve as the single point of contact for multiple projects, coordinating cross-functional teams to deliver on scope, schedule, quality, and financial objectives. Develop project plans and communication cadence, track performance and KPIs, manage budgets and P&L, identify process improvements, and report status and risks to stakeholders and management.

Support FP&A activities for US/Mexico (and Canada) business units: analyze KPIs, revenue, costs, expenses, and investments; develop financial and business analysis; track and report historical and forecasted trends; recommend efficiency and profitability actions.

Build, maintain, and enhance detailed cost models for Managed Services and ATMaaS, provide cost inputs for deal pricing, analyze performance to identify cost-optimization opportunities, partner with cross-functional teams, and support standardization of global costing frameworks and data quality.

Manage and process accounts payable transactions, ensure accuracy and SOX compliance, support P2P managers, prepare weekly reports, analyze and build performance reporting, assist month-end close, maintain vendor communications, drive process improvements, and track incidents.

Support global FP&A by driving monthly reporting, forecasting, variance analysis, and revenue recognition. Perform contract and KPI deep dives, partner with Sales/Billing/Leadership, own financial performance reviews, execute close activities and journal entries, and lead process improvements and ad hoc analyses.