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14.05.2019, Ref.#: FPA
★★★★★ ANALYST FINANCIAL PLANNING AND ANALYSIS, Xerox Business Services Bulgaria EOOD
Месторабота София; Постоянна работа; Пълно работно време
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ANALYST FINANCIAL PLANNING AND ANALYSIS

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, 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 accelerate pace. We are currently looking to recruit


ANALYST FINANCIAL PLANNING AND ANALYSIS


Key Role Tasks and Activities:

• Provide explanations of TS results at the Total IO level and by Business Team with causal analysis to Plans, Outlooks and Prior Year – to the TS team, IO Senior Management & Corporate.
• Ensure Outlooks and Plans for the TS area are compiled with the best available information and are robust and explainable by Country and by Business Team.
• Working with the countries to ensure their reporting of the TS results by Business Team are accurate and consistent.
• Provide Cost Centre causals for the TS Cost Centres
• Help track TS Cost Initiatives and help identify opportunities to the TS cost base
• Help to provide MIF Reporting and to ensure that the analytics of this reporting is aligned to the financials.
• Accurate Business Analysis provided at the correct level to facilitate decision making
• Other Ad-hoc Queries, Analysis, Training and Financial Projects as required.


Requirements:

• Education and Experience:
- Qualified or Qualified By Experience Accountant/Finance/FP&A
- Strong financial experience & expertise required
- Ability to interface with senior stakeholders
- Excellent analytical skills balancing Technical and Operational perspective
- Personal Drive, Autonomy and simplification orientation.
- Good People and Time Management Skills.
- Capable of working on own initiative with a real “get up and do it attitude”.
- Ability to work under Pressure to Strict Deadlines/Timetables.


• Skills & Knowledge:
Exceptional PC skills (Including Advanced Microsoft Excel Skills) and High Level of Numeracy.
Understanding of Essbase
Excellent Communication Skills
Excellent Time Management and organizational skills.
Strong Business Acumen

• Language: Fluency in English


We will offer you:
• Professional and friendly work environment
• Opportunity to grow your career in a multinational company
• Very good remuneration
• New office in a modern building with excellent access to public transport


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.
If you meet the requirements of this position and want to work for a world-class company with a great marketplace reputation, apply today by using the button below.
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