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Financial Analyst

Financial Analyst

LRD Lexmark R&D Corp.Cebu Philippines R&D
30+ days ago
Job type
  • Full-time
Job description

Responsibilities :

MPS Financial Analyst

Position Title – MPS Financial Analyst

Team Manager - No

Department – Finance

Position Function Summary

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.

Primary Role 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

  • Excellent communication skills
  • Presentation 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.
  • Financial modelling experience.

    • 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.

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