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Finance Cost Analyst (Maternity Cover)

ID:
5438038
Data:
17-05-2018
Empresa:
Xerox Portugal
País:
Portugal
Distrito:
Lisboa
Categoria(s):
Economia/Finanças
Intervalo salarial:
Informação exclusiva JobMatch

Registada há 1 ano no SAPO Emprego 49 ofertas anunciadas nos últimos 6 meses

Detalhe da Função

Xerox Corporation 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, maximise 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, personalise, package, analyse and secure information to keep our customers moving at an accelerated pace. 

  

Overview

 

The key purpose of the role is to support the Country Delivery Director in achieving the business cost objectives and provide financial leadership to the Delivery Business in the Country, assuring the completeness and accuracy of the country and contract Profit and Loss (P&L). Provide monthly Management Reporting and P&L analysis to group/unit financial controller. Manage relationship between all delivery contributors and with finance staff.

 

Main responsibilities:

  • Ensure financial and cost performance metrics for the country/XE (Xerox Europe)business are produced in the line with the Guidelines.
  • Prepare and participate in the Country Delivery Performance reviews with XE and Country Operational and Finance community.
  • Ensure accounting and reporting is in accordance with Xerox policies, with specific focus on the month end close and the associated reconciliations and schedules.
  • Manage all relevant interface owners to ensure accuracy, completeness and timeliness in month end process and P&L accuracy.
  • Manage data across the cost FSU (Finance Support Unit) lines to enable accurate cost reviews.
  • P&L analysis on local unit / country / FSU level.
  • Prepare monthly outlook, compare with actuals, analyze variance and adjust financial cost outlook appropriately.
  • Identify, validate and assist the Region/country Leasing management to drive profitability through focusing on :
  • Contract cost management

  • GP Management

  • Margin Management

  • Control costs

  • Profitability analysis of sub segments

  • Provide periodic analytical & operational understanding of the Financial performance and the actions required to meet Country costs & business objectives.
  • Ensure that comprehensive records of transactions and issue logs for the team, ensuring all appropriate issue are escalated.

 

  • Be the proactive contact for internal and external auditors, providing all information and backup as required, ensuring Sarbanes & Oxley compliance
 

Education & Background:

  • Minimum Associate Degree in finance, costs and P&L management

  • Preferred Fully qualified in accountancy certifications

 

Min/Preferred Skills, Knowledge and Abilities

  • Track record of achievement in an FP&A (Finace Planning & Accounting) or Annuity role within a multinational company.

  • Excellent analytical skills.

  • Good understanding of SAP, Excel.

  • Excellent written and verbal English communication skills.

  • Excellent team player, committed approach to team work.

  • Capable of acting on own initiative with a real “get up and do it attitude”.

  • Quick to interpret processes and help others in adapting and applying processes.

  • Resilience and adaptability to unforeseen work demands, managing self to prioritse and achieve tasks within agreed timescales.

  • Reliability and integrity.

Pesquise também por: finance  |  SAP

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