Finance 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, 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.

Job Description

This Finance Analyst - Financial Planning and Analysis (FP&A) role is to support the North, South and Central Europe FP&A manager within International Operations. Main focus will be supporting the core FP&A activities including outlook/planning processes, business analysis and reporting to senior management.

The region consists of 11 countries and specific support to be provided where required.

Responsibilities:

• Prepare/provide monthly reporting to senior management with comparisons to outlook/plan and prior year including appropriate analysis.
• Support quarterly outlook and annual plan processes - help to coordinate the business units to achieve a timely and accurate submission for each cycle.
• Assist with the implementation of a new Hyperion rolling forecast tool and maintaining the tool thereafter.
• Prepare ad-hoc analysis, as required, to provide accurate insight to business issues and variances to plan/outlooks/YoY.
• Identify opportunities for simplification and streamline activities. Work with the countries within the region to introduce common processes and share best practices.
• Support specific countries on activities when required, including ad-hoc analysis and specific projects.

Qualifications

• Good communications skills, both verbally and in writing.
• Able to analyse data using key tools and techniques.
• Computer literate specifically with advanced use of Excel, Access and PowerPoint.
• Build and maintain strong relationships with internal customers
• Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow
• Multinational company experience is a desirable, although not essential

This job was originally posted as www.totaljobs.com/job/75073458