Xerox

Purpose:
•  Responsible for the production of consolidated financial and/or regulatory reporting from a legal entity perspective for internal and external bodies, in accordance with statutory and regulatory requirements.
•  The role holder will provide core finance support to achieving Accounting & Analysis (either Centre of Excellence or Country) or Line of Business ('LOB') deliverables.


Scope:
Specific:
•  Revenue and / or Cost in relevant business area is likely to be $100m+ depending on the specific role.

•  Contacts are primarily within the department or function with occasional cross-functional  interfaces. Some limited external customer contact on routine matters.

•  Core tasks are typically well defined,  but some problem resolution requiring clarification and judgement is likely to be required.  Examples of external contacts: Audit companies, tax and fiscal authorities, legal and outsourced services.

•  Examples of internal contacts: Finance teams in country and Centre of Excellence.

General:
•  Performs routine assignments in entry level of the professional career band

•  Typically a graduate, although may have progressed into the role via equivalent business experience that provide knowledge and exposure to fundamental, theories, principles, and concepts

•  Professional roles will typically require a degree in their specific discipline which may apply to specific positions.

•  Receives instruction, guidance and direction from others

•  Limited decision making authority guided by policies, procedures, and business operations protocol


Primary Responsibilities:
•  Supports all reporting and accounting activities. Tasks likely to include:

•  - Assist with the preparation of reported results and supporting schedules.

•  - Assist in the preparation of Standard Analysis to understand variances to outlook, trend.

•  - Assist with preparation of outlooks, plans.

•  Provide support to external and internal audit activities and internal controls testing to meet the requirements of internal controls and SARBOX.

•  Assist with ad-hoc analysis, helping to provide accurate and insightful business analysis and support Business Reviews.

•  Participate in LoB specific financial analysis - business hydraulics, tracking of improvement initiatives etc.

•  Participate in specific LoB activities to support business planning. Examples include the calculation and validation of LoB factors, business modelling and contract change impact analysis.

•  Support the out-sourced provider with the resolution of escalations (Intercompany, Accounts Payable, Fixed Assets).