FP&A Analyst II: Financial Planning & Reporting

Xerox Philippines; Cebu City; On-site; PHP 600,000 - 900,000; Full time

Job summary

Xerox Philippines is seeking an Analyst II, Financial Planning & Analysis to support its Finance operations in Cebu City, Philippines. In this role, you will help ensure accurate financial reporting, effective general ledger management, and compliance with US GAAP and local statutory requirements.

You will collaborate with finance teams and stakeholders to support timely financial close activities, balance sheet reviews, audits, and statutory reporting.

Qualifications

• 3–5 years of experience in auditing, general ledger accounting, or financial reporting.
• Working knowledge of US GAAP and IFRS.
• Experience using SAP and Microsoft Office tools.
• CPA qualification preferred.

Responsibilities

• Manage general ledger activities, including pre-close and month-end closing processes, trial balance reviews, debit and credit validations, and accounting controls in accordance with US GAAP.
• Conduct balance sheet reviews, reconciliations, and fluctuation analyses to identify variances and resolve outstanding items.
• Prepare financial reports and balance sheet review packages with supporting reconciliations and explanations of movements.
• Support statutory financial reporting, corporate income tax computations, audits, and filings under local regulations and deadlines.
• Collaborate with internal teams, auditors, and stakeholders to coordinate reporting requirements and ensure timely deliverables.

Skills

US GAAP

IFRS

Analytical thinking

Communication skills

Education

Bachelor's degree in Accountancy

CPA qualification preferred

Tools

Microsoft Office

SAP

Job description

Xerox Philippines is seeking an Analyst II, Financial Planning & Analysis to support its Finance operations in Cebu City, Philippines. In this role, you will help ensure accurate financial reporting, effective general ledger management, and compliance with US GAAP and local statutory requirements.

You will collaborate with finance teams and stakeholders to support timely financial close activities, balance sheet reviews, audits, and statutory reporting.