Xerox

Act as SPOC between Supply Chain and the Cost Team, on global and geo level. Act as SPOC between Corporate Accounting and the Cost Team, on global and geo level Provide functional support and guidance to any member of the Cost Team.

Lead the way of

• Process harmonization
• Automations
• Compliance with all applicable accounting and financial policies

Managing specific Cost Planning and Reporting processes (Cogs / Ocogs / Opex). Functionally guiding Cost SMEs and Cost Analysts and holding them accountable for certain sub-processes.

ROLES, RESPONSIBILITIES AND AUTHORITY

• Decision support and ownership for the responsibility area, including high quality stakeholder management through value-add analysis and understanding the business reasons of movements.
• Responsibility for the daily management of the respective P&L and B/S area from accounting, reporting, and controlling perspective.
• Prepare variance analysis reports through deep understanding of the figures supported, reported.
• Financial planning with Finance and Operations teams, sense check and validate the bottom up results to the top down expectation.
• Further harmonization, automation, and simplification of processes. Ensure consistency within Cost accounting and reporting.
• Monitoring, assessing, and ensuring the complete and accurate records of the Cost movements are key for the sustainability of the business operation and compliance purposes.
• Provide support to Cost Management ensuring the safe accounting control environment and compliance with global accounting policies and the reporting framework.
• Interact with Cebu SSC and Corporate to ensure proper closing activities are done.
• Ensure the proper documentation is created and maintained for the area of responsibility.
• Contribute ideas, energy, enthusiasm, and support to the continuous improvement of the process.

REQUIREMENTS:

• BA or MSc degree in Finance
• 8+ years work experience in accounting/planning/analysis function in international environment
• Team supervisor experience and ability is a plus
• Fluent English mandatory, both written and oral
• Integrity
• Autonomy
• Excellent communication skills
• Excellent system skills – SAP / BI
• Advanced MS Office knowledge, ability to work with large datasets
• Must possess a proactive, motivational, ‘can do’ attitude
• Outstanding analytical skills, attention to detail is a must
• Ability to multi-task in a high pace work environment
• Ability to understand business processes and accounting process flows
• Flexibility and ability to work towards simultaneous deadlines
• Ability to adapt to changes