Xerox

Managing specific Opex Planning and Reporting processes. Functionally guiding Opex Analysts and holding them accountable for certain sub-processes.  Monitoring, assessing, and ensuring the complete and accurate records of the Opex movements are key for the sustainability of the business operation and compliance purposes.

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.
• Provide support to Opex 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