Financial Analyst | Hybrid

3 weeks ago

Cebu City, Philippines Lexmark Full time

Join to apply for the Financial Analyst | Hybrid role at Lexmark

Join to apply for the Financial Analyst | Hybrid role at Lexmark

This role is responsible for planning and budgeting, as well as providing all financial information required by the MPS & CSS Business Stakeholders. It serves as the interface between Sales and the Service teams, offering financial advice to drive operational excellence and enhance profitability. It plays a crucial part in developing strategic plans and annual budgets for the MPS/CSS division and aids managers in reporting, forecasting, and analysis.

Key Roles and Responsibilities:

  • Financial Reporting and Analysis
  • Prepare MPS (Managed Print Services) Profit and Loss (P&L) statements in collaboration with the Financial Controller, Finance Manager, and Service Manager.
  • Provide key business insights to stakeholders for informed decision-making.
  • Prepare yearly Plan and required Outlook for MPS/CSS
  • Generate revenue reports as required
  • Complete all monthly reporting responsibilities for submission to APHQ.
  • Process Documentation and Improvement
  • Document current processes and improve existing documentation where necessary.
  • Identify and document changes for process improvements.
  • Revenue and Profitability Analysis
  • Conduct volume/price/mix analysis specific to MPS Hardware (HW) revenue.
  • Prepare narratives explaining variances to Outlook/Guidance and Plan for all P&L lines.
  • Perform customer profitability analysis, providing explanations for unprofitable accounts and suggesting improvements to increase profitability.
  • Provide monthly analysis of actuals versus outlook for responsible areas, highlighting any risks and opportunities.
  • Reporting and Business Support
  • Develop and update regular reports to assist information flow and enhance business understanding.
  • Assist Sales and Operations teams to drive profitable and efficient processes, helping to eliminate roadblocks from the proposal stage to deal implementation.
  • Liaise with the Shared Services Centre for month-end postings, ensuring entries are booked as required.
  • Provide assistance to Shared Services as needed.

Skills

  • High degree of analytical skill, including using spreadsheets and queries to gain access to data in the various internal systems.
  • Highly developed data manipulation, interpretation, and relational skills.
  • Ability to work independently while supporting management and dealing with adhoc reporting/requests
  • Possesses advanced skill level on MS Excel with demonstrated ability of lookups, pivot tables and PowerPoint
  • Knowledge of SAP ERP is desirable

Experience

  • Prior experience in the IT industry. At least 2-3 years’ experience in an accounting/analyst role.

Qualifications

  • Accountancy Graduate, CPA preferred but not a must.
  • In-depth Analysis with ability to pick up abnormal trends
  • Proactive to resolve issues / remove roadblocks
  • Intermediate knowledge in Excel applications
  • Has background in budgeting/planning and forecasting.

#CreateYourMark and Be part of our highly dynamic team to enjoy the following benefits:

  • HMO coverage from day 1 of employment for you and your dependents with Maternity coverage
  • Expanded Medical Benefit
  • Accident and life insurance
  • Dental and optical reimbursements
  • Free medical consultation with Lexmark’s in-house doctors
  • Employee privilege access to lactating, gaming, music and sleeping room
  • Health and wellness activities
  • Work-life balance
  • Semi flex schedule and alternative work arrangements
  • Dress down Friday and Shift Allowance
  • Company-sponsored team bonding activities
  • Unlimited access to online learning
  • Relocation package for non Cebu

***eligibility guidelines apply***

How to Apply ?

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Seniority level
  • Seniority level Associate
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Accounting/Auditing
  • Industries IT Services and IT Consulting

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