Sr Financial Analyst

XL World a Xerox Company

13-11-2013 | EXPIRA LA 13-12-2013

Job expirat


Liaise with Service Delivery Managers to calculate monthly billings and recharges for specific internal contracts including any ACC/RCC’s.
Ensure monthly reports, schedules and other related billing items are kept to support internal charges for specific internal customer contracts.
Work with accounts to ensure monthly billing is done in a timely manner for specific customer contracts.
Trend reporting of Company’s revenue and expenditure
Revenue and operating profit tracker from the cost model to actual results
Analysis of cost allocation to customers in conjunction with the Accounts

Analysis of revenue by customer in conjunction with the Accounts Team
Financial forecasting, variance analysis of actual vs budgets, forecasts, flash and prior periods
Support Financial Director with month end reporting as required by the business
Reconciliation of internal accounts
Cash forecast and monitoring of cash position to cover Company commitments
Internal control audits and reconciliations
Analysis of revenue, cost and operating profit forecast of new deals and the impact on current operations
All other duties as assigned


We are looking for a qualified or part qualified experienced accountant with good interpersonal skills who can work as part of a team and as an individual when required. The candidate must be disciplined and highly self-motivated. The candidate must be proficient in Microsoft packages with advanced level of excel skills including:

Vertical lookups
If statements
Conditional formatting
We are looking to fill this position as soon as possible. Please apply only in the nature specified.

We thank everyone for applying, however only successful candidates will be contacted for an interview.


With sales approaching $23 billion, Xerox (NYSE: XRX) is the world’s leading enterprise for business process and document management. Its technology, expertise and services enable workplaces – from small businesses to large global enterprises – to simplify the way work gets done so they operate more effectively and focus more on what matters most: their real business. Headquartered in Norwalk, Conn., Xerox offers business process outsourcing and IT outsourcing services, including data processing, healthcare solutions, HR benefits management, finance support, transportation solutions, and customer relationship management services for commercial and government organizations worldwide. The company also provides extensive leading-edge document technology, services, software and genuine Xerox supplies for graphic communication and office printing environments of any size. The 140,000 people of Xerox serve clients in more than 160 countries.