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Finance
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020745 Requisition #
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As part of the Global FP&A Finance Organization, this position is responsible for assisting in the consolidation and analysis of the Global monthly forecast, as well as the annual operating, strategic and capital plan, CFO Board meeting presentations, Monthly Business review (MBR), Quarterly Business Review (QBR), In addition, this role assists in providing finance support to the various corporate organizations. This position is responsible for hands-on completion of deliverables. It is critical that this position have the ability to synthesize information / results and express them meaningfully at the appropriate level for the intended audience. This position helps to maintain our standardization of format and consistent representation of information to ensure proper organizational and operational accuracy. 

Responsibility: Planning & Forecasting Tasks: 
  • Responsible for assisting in development of 3-year strategic planning interacting with all corporate groups supported and all levels necessary. 
  • Assist in managing annual ~$5B global financial operating plan to include all geographies and all solutions interacting with all levels of management. This includes assisting in restatements as required, developing annual assessments & allocation rates, per person and salary related benefits, and forecasting US based health care costs. This includes coordination and seeking approval of all post budget adjustments and the restatement process to 2 years of historical financials for comparability for any restate items. 
  • Assist in leading the submission process and consolidation of the annual capital plan. This includes working with all segments globally along with monthly tracking and analysis of spend. 
  • Providing clear and concise monthly analysis of the movements and drivers in the change in the corporate forecast submissions. 
  • Continuous focus on processes to simplify, streamline and automate. 

Responsibility: Reporting & Analysis Tasks: 
  • Support the global analysis of operations in preparation for the Monthly Business Review. 
  • Consolidation and development of the formal monthly CFO presentation for MBR
  • Financial Support for all internal Senior Leadership meetings as required
  • Consolidated reporting and analysis of the income statement, order entry, worldwide order entry, backlog, other income (Expense), segment revenue, segment profitability, adjusted EBITDA, return on invested capital, and gross margin analysis from both a GAAP and non-GAAP basis. These reports and analysis compare actual / forecast to prior year, prior forecast, and plan. This requires review of the results, identification of areas of variance and working with the various global finance teams to properly develop the analysis of results. Focus on the analysis and areas of improvement in the business, not just providing numerical variances. 
  • Support the coordination of all analytical or other requested data from various groups within the company for single point of contact

Qualifications: 
  • Bachelor’s degree in Finance or Accounting
  • MBA or near term desire to obtain MBA as part of continuous personal growth  
  • Financial Analyst or accounting experience preferred but open to outstanding candidate
  • Ability to provide both verbal and written analytical information
  • Longview or Hyperion Forecast Modeling Solutions experience preference 
  • Excellent interpersonal, organizational, process and hands-on system skills required 
  • Knowledge of Diebold Nixdorf Finance is a plus  

Diebold Nixdorf, Incorporated is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, age, national origin, genetic information, disability or protected veteran status.

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