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Xerox
Country Finance ManagerXerox • Cebu City, Philippines
Country Finance Manager

Country Finance Manager

Xerox • Cebu City, Philippines
17 days ago
Job description

Overview:

The Country Finance Manager is responsible for leading Financial Planning & Analysis (FP&A) activities while serving as a strategic business partner to Sales and Operations teams across multiple countries. This role oversees financial planning, forecasting, reporting, governance, compliance, and business performance analysis to drive informed decision-making, operational excellence, and sustainable profitability. The position also plays a key role in strengthening financial controls, supporting continuous process improvement, and ensuring compliance with both local and US GAAP requirements.
Why Join This Team:
  • Partner with regional business leaders to influence strategic decisions and business performance
  • Lead financial planning, forecasting, and business analysis across multiple Asia Pacific markets
  • Gain exposure to cross-functional initiatives involving Sales, Operations, Credit, and Regional Finance teams
  • Drive financial governance, compliance, and continuous process improvement initiatives
  • Join a collaborative global finance organization that values innovation, accountability, and operational excellence

What You Will Do:
  • Lead the annual budgeting, forecasting, and financial planning processes to support business objectives
  • Partner with Sales leadership to provide financial insights, performance analysis, and strategic recommendations
  • Prepare monthly financial reports, variance analyses, Profit & Loss statements, and executive business reviews
  • Analyze business performance, identify financial risks and opportunities, and recommend actions to improve profitability
  • Manage forecasting cycles, revenue analysis, and pipeline reporting to improve forecast accuracy
  • Support customer data management, sales reporting, and channel partner incentive programs while ensuring compliance with company policies
  • Ensure compliance with local statutory reporting requirements, US GAAP, internal controls, and corporate governance policies
  • Lead financial reviews, business case evaluations, pricing analysis, and investment recommendations
  • Partner with Credit Management, Order Management, and regional Finance teams to resolve financial and operational issues
  • Oversee inventory management activities, warehouse audits, and financial controls related to inventory movements
  • Drive continuous process improvements by identifying efficiencies, removing operational roadblocks, and optimizing financial processes
  • Utilize financial systems and reporting tools, including Microsoft Dynamics 365, SAP, BPC, and other enterprise applications to support business operations
  • Support ad hoc financial projects, audits, compliance activities, and regional initiatives as needed
What You Need to Succeed:
  • Bachelor's degree in Accounting, Finance, or a related field; CPA designation preferred
  • 5-8 years of progressive experience in Finance, Financial Planning & Analysis, or Commercial Finance within a multinational organization
  • Experience supporting sales and marketing organizations is highly preferred
  • Strong knowledge of Financial Planning & Analysis, budgeting, forecasting, and financial reporting
  • Working knowledge of US GAAP, local GAAP, internal controls, and financial governance
  • Experience managing full Profit & Loss responsibilities and business performance analysis
  • Strong financial modeling, analytical, and business case development skills
  • Proficiency in Microsoft Excel and experience using enterprise financial systems such as SAP, Microsoft Dynamics 365, or similar ERP platforms
  • Excellent communication, stakeholder management, and cross-functional collaboration skills
  • Strong business acumen with the ability to influence decisions and drive business outcomes
  • Highly analytical, proactive, and able to manage multiple priorities in a fast-paced environment

How We Set You Up for Success:
  • Comprehensive onboarding with training on financial systems, business processes, and regional operations
  • Opportunities to partner with senior business leaders across multiple countries
  • Exposure to strategic planning, commercial finance, and regional business initiatives
  • Collaborative environment focused on continuous improvement, innovation, and professional growth
  • Ongoing development opportunities to strengthen leadership, financial, and business partnering capabilities

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Country Finance Manager • Cebu City, Philippines

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