Financial Analyst | Hybrid

Financial Analyst | Hybrid

Lexmark

Overview

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.

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 ...