Financial Analyst | Hybrid

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 ? Are you an innovator? Here is your chance to make your mark with a global technology leader. Apply now Global Privacy Notice Lexmark is committed to appropriately protecting and managing any personal information you share with us. Click here to view Lexmark's Privacy Notice. 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 Referrals increase your chances of interviewing at Lexmark by 2x Sign in to set job alerts for “Financial Analyst” roles. 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