Financial Analyst/ SME

General Information

City

Budapest

State/Province

Budapest

Country

Hungary

Date

Wednesday, September 23, 2026

Working time

Full-time

Ref#

20041111

Job Level

Specialist

Job Type

Experienced

Seniority Level

Associate

Description & Requirements

About Xerox Holdings CorporationFor more than 100 years, Xerox has continually redefined the workplace experience. Harnessing our leadership position in office and production print technology, we’ve expanded into software and services to sustainably power the hybrid workplace of today and tomorrow. Today, Xerox is continuing its legacy of innovation to deliver client-centric and digitally-driven technology solutions and meet the needs of today’s global, distributed workforce. 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. At Xerox, we make work, work. Learn more about us at www.xerox.com.

Financial Analyst & Subject Matter Expert (SME) – Cost Planning & Reporting

Are you a finance professional with a sharp analytical mind and a passion for driving process excellence? We are looking for a Financial Analyst / SME to take full ownership of our Cost Planning and Reporting processes (COGS / OCOGS).

In this role, you will not only manage critical financial data but also act as a functional leader, guiding Cost Analysts and collaborating with international stakeholders, including our Corporate teams and Cebu SSC. If you thrive in a fast-paced, international environment and want to make a tangible impact on business operations, we want to hear from you!

What You Will Do (Main Responsibilities)

• Drive Decision Support: Act as the ultimate owner of your responsibility area. Provide high-quality stakeholder management through value-add analysis and business-driven insights.
• P&L and B/S Ownership: Manage the daily operations of your respective P&L and Balance Sheet areas from an accounting, reporting, and controlling perspective.
• Financial Planning & Analysis: Deliver deep-dive variance analysis reports. Partner with Finance and Operations teams to bridge and validate bottom-up results with top-down expectations.
• Process Leadership: Functionally guide Cost Analysts and hold them accountable for key sub-processes.
• Innovate & Automate: Drive further harmonization, automation, and simplification of financial processes while ensuring consistency in cost accounting.
• Compliance & Controls: Support Cost Management in maintaining a safe accounting control environment, ensuring strict compliance with global policies and frameworks.
• Global Collaboration: Interact regularly with the Cebu Shared Service Center (SSC) and Corporate headquarters to ensure flawless closing activities.

What We Are Looking For (Requirements)

• Education: BA or MSc degree in Finance or Accounting.
• Experience: 5+ years of experience in accounting, financial planning, or analysis within an international environment.
• Systems & Tools: Excellent systems skills, specifically SAP and Business Intelligence (BI) tools. Advanced MS Office knowledge with a proven ability to work with large datasets.
• Languages: Fluent English (both written and oral) with outstanding communication skills.
• Mindset & Skills:• A proactive, motivational, and "can-do" attitude.
• Exceptional analytical skills with strict attention to detail.
• Ability to understand complex business processes and accounting flows.
• Flexibility to multi-task and meet simultaneous deadlines in a high-paced environment.

What We Offer

• Opportunity to lead and shape global financial processes.
• A dynamic, supportive, and truly international team environment.
• Continuous professional development and career growth.

Ready to take the next step in your finance career? Apply today!