Financial Analyst

Lexmark

2-3 years accounting or analyst experience
Advanced ms excel skills including lookups and pivot tables
Budgeting, forecasting, and financial modeling expertise
This role serves as the critical interface between Sales and Service teams to drive operational excellence and profitability

Job Summary

  • This role serves as the critical interface between Sales and Service teams to drive operational excellence and profitability.
  • The incumbent is responsible for preparing MPS Profit and Loss statements, annual budgets, and revenue reports for stakeholders.
  • The position requires conducting volume/price/mix analysis and providing narratives explaining variances to financial outlooks.

Matching Summary

This role serves as the critical interface between Sales and Service teams to drive operational excellence and profitability.

Skills & Requirements

Must-have

  • 2-3 years accounting or analyst experience
  • Advanced MS Excel skills including lookups and pivot tables
  • Budgeting, forecasting, and financial modeling expertise

Nice-to-have

  • Strong communication and presentation skills
  • Proactive problem-solving attitude
  • Experience in the IT industry

Key Requirements

  • Accountancy Graduate degree required
  • CPA certification preferred but not mandatory
  • Intermediate knowledge of SAP ERP desirable

Work Rights

Not specified

Tailored Resume

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