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Finance Analyst

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Lexmark
πŸ“ Cebu City, Philippines
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Location Cebu City
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Posted June 05, 2026
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Commute Local Area
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Job Description

Key Roles & 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 improvem...
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    πŸ“ Location Details

    πŸŒ†
    City
    Cebu City
    πŸ—ΊοΈ
    Country
    Philippines
    πŸš—
    Commute
    Local Area

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