Xerox Financial Business Analyst with English in Iasi, Romania
Xerox Corporation (NYSE: XRX) is an $11 billion technology leader that innovates the way the world communicates, connects and works. Our expertise is more important than ever as customers of all sizes look to improve productivity, maximize profitability and increase satisfaction. We do this for small and mid-size businesses, large enterprises, governments, graphic communications providers, and for our partners who serve them. We understand what’s at the heart of work – and all of the forms it can take. We embrace the increasingly complex world of paper and digital. Office and mobile. Personal and social. Every day across the globe – in more than 160 countries – our technology, software and people successfully navigate those intersections. We automate, personalize, package, analyze and secure information to keep our customers moving at an accelerated pace.
Learn more at www.xerox.com.
Role, Purpose, and Scope
Provide financial support and analysis of Managed Print Service contracts, including the provision of monthly accruals /deferrals to country finance teams and analysis of the P&L to aid Service Delivery and Commercial understanding of contract financial performance
Independent contributor with no people management responsibilities;
Advisor, helper, facilitator for the Service Delivery community to better understand their business, structure and processes;
Month-end financial close activities;
Supports his/her manager in delivering their responsibilities and liaises with internal cross functional teams.
Monthly calculation of accruals and deferrals for all supported accounts.
Manage relationship with Service Delivery personnel and in-country finance teams to ensure accuracy, completeness and timeliness in month end process, including correction before final P&L submission.
Liaise with Service Delivery to prepare monthly / quarterly Outlook for aligned accounts.
Monthly performance outlook review and compare to actual. Analyze variance and work with Service Delivery to adjust OL appropriately.
Manage P&L queries and ensure inaccuracies are corrected. Identifies key business risks and opportunities and what analysis is required.
Support Service Delivery with P&L trend analysis and understanding performance. Proactively inform Service Delivery about deviations and propose ways to improve P&L performance.
Make recommendations / suggestions to improve cost base / increase productivity.
Take initiative to arrange calls, issue action logs and escalate to ensure P&L results improvements.
Assist countries with Quarterly Rental Asset and Lease Reconciliation query resolution.
Point of contact for internal and external auditors, providing all information and backup as required, and compliance with internal and external controls standards.
Ensure processes are documented and up to date, and contributes to continuous process improvement initiatives by proposing changes to end to end processes
Perform ad hoc tasks and projects
Degree in Business Accounting or Finance.
Experience in a Commercial, Accounting, other FP&A role within a multinational company (min 2 years).
Excellent Accounting and Financial knowledge and skills;
Excellent analytical skills;
Very high level of knowledge of Microsoft excel;
Good Time Management skills.
Highly motivated with proactive approach to problem resolution.
Attention to detail but ability to see and manage the 'big picture'.
Very flexible attitude towards working patterns and able to quickly adapt to unforeseen work demands.
Excellent communication skills both written and verbal. Ability to communicate clearly with different nationalities.
Excellent team player, committed approach to team work.
Capable of acting on own initiative.
Quick to understand and interpret processes and help others in adapting and applying processes.
Resilience and adaptability to unforeseen work demands. Able to manage change.
Personal enthusiasm and a drive to succeed.
Willingness to accept responsibility.
Reliability and integrity. Xerox is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, creed, religion, ancestry, national origin, age, gender identity, sex, marital status, sexual orientation, physical or mental disability, use of a guide dog or service animal, military/veteran status, citizenship status, basis of genetic information, or any other group protected by law. People with disabilities who need a reasonable accommodation to apply or compete for employment with Xerox may request such accommodation(s) by sending an e-mail to XeroxStaffingAdminCenter@xerox.com. Be sure to include your name, the job you are interested in, and the accommodation you are seeking.
Title: Financial Business Analyst with English
Requisition ID: 18005890