Revenue Analyst

Xerox; Cebu City; On-site; PHP 520,000 - 780,000; Full time

Job summary

Xerox in Cebu is seeking a Revenue Analyst to manage revenue analysis, investigate discrepancies, and coordinate with Finance and IT groups. The role includes UAT for revenue reports and preparing detailed internal/external reporting.

You will also develop and maintain desk procedures and ensure timely, accurate financial insights. The candidate should have SAP experience, Excel and PowerPoint proficiency, and strong communication and analytical skills.

Qualifications

• BS in Accountancy or BSBA in Accounting; CPA preferred but not required.
• 3+ years in Finance / Supply Chain / Services operations.
• Proficient in SAP, MS Excel and PowerPoint.
• Strong analytical and problem-solving skills.
• Able to communicate technical information to non-technical audiences.

Responsibilities

• Revenue analysis, identifying discrepancies and root causes.
• Perform UAT for revenue reporting changes and enhancements.
• Provide P&L analysis for internal and external reporting.
• Create and maintain desk procedures for tasks.

Skills

SAP

RAR tool

CRM tool

MS Excel

MS PowerPoint

English communication

Education

BS in Accounting

BSBA in Accounting

Tools

CRM tool

SAP

Job description

Job Description:

Description & Requirements

About Xerox Holdings Corporation At Xerox, we make work, work! For more than 100 years, Xerox has continually redefined the workplace experience. From the office to industrial environments, our differentiated business and technology offerings and financial services are essential workplace technology solutions that drive success for our clients and within our culture.Learn more at www.xerox.com and explore our commitment to diversity, inclusion and belonging.

JOB PURPOSE/MISSION/SUMMARY:

Responsible for revenue analysis which includes, RAR and operational revenue. Conducts research and analysis to identify the causes of discrepancies or unexpected balances. Collaborates with IT, Budapest Revenue Accounting Team, MPS Operations Team, Revenue Data Quality Analysts and Revenue Accounting Team to resolve any queries coming from Finance team or discrepancies. Push for systematic resolutions with the help of Revenue Data Quality team. Performs User Acceptance Testing (UAT) for any reporting changes which affects revenue.

Provides revenue financial analysis and prepares reports to Consolidations and External Reporting team.

The role is responsible for creating and maintaining work instructions/desk procedures.

KEY ROLES & RESPONSIBILITIES / KEY JOB FUNCTIONS

Revenue Analysis

• RAR or operational revenue discrepancies or issues
  • Runs customer finance query report to view the 3-month trend of a certain account.
  • Performs validation/analysis of the balances noted either from own review or coming from the finance queries through the finance query tool.
  • Investigates the root cause of the variances noted.
  • Coordinates with other teams like Budapest Accounting team, MPS Operations (Business Operations Manager, Services Onboarding Set-up, Asset Management Specialist/Invoicing) and/or IT for any clarification/verification of issues noted.

UAT for Revenue Reporting creation or enhancements

• Performs UAT for any revenue related reports creation or enhancements
• Provides timely feedback of results of any testing performed related to revenue report creation or enhancement

Financial Analysis and Reporting

• Provides P&L analysis to Consolidations and External reporting
• Prepares reports for internal and external reporting

Documentation

• Creates and maintains desk procedures of assigned tasks.

COMPETENCIES, SKILLS, KNOWLEDGE & ABILITIES

• Proficient in SAP application
• Knowledge and experience in RAR tool and CRM tool are preferred, but not required
• Intermediate knowledge in MS Excel, MS PowerPoint applications.
• Appropriate level of supply chain / finance business / services knowledge to effectively understand processes
• Able to communicate technical information to non-technical audience
• Good analytical (root cause analysis) and problem solving skills
• Proactive and displays sense of urgency and ownershipAble to work in a cross-functional team with diverse background
• Ability to effectively multi-task and prioritize items in order to complete tasks efficiently and within expected timelines.
• Good project management skills
• Effective training and work session facilitation capabilities
• Effective English language skills, verbal and written communications.

EDUCATION, EXPERIENCE & CERTIFICATIONS BASIC REQUIREMENTS

Education: Must be a graduate of BS in Accountancy or BSBA major in Accounting, preferably Certified Public Accountant but not required.

• Experience: At least 3 years of Finance / Supply Chain / Services operations, within or outside of Lexmark

INTERFACES:

• Interacts with IT, Revenue Accounting, Budapest Accounting, MPS Operations, Business finance, stakeholders, global process owners.

General Information

• City: Cebu
• State/Province: Central Visayas (Region VII)
• Country: Philippines
• Date: Tuesday, January 20, 2026
• Working time: Full-time
• Ref#: 20037601
• Job Level: Individual Contributor
• Job Type: Experienced