Treasury Analyst 2

Lexmark

Cebu, Philippines
Prepare weekly cash forecast
Prepare monthly cash forecast
Gather data for actual cash inflows
Prepares weekly and monthly cash forecast reports for the assigned geography, communicating with counterparts and stakeholders to acquire necessary information

Job Summary

  • Prepares weekly and monthly cash forecast reports for the assigned geography, communicating with counterparts and stakeholders to acquire necessary information.
  • Gathers data for actual cash inflows and outflows, prepares weekly and monthly variance analysis reports, and analyzes and explains significant variances.
  • Provides daily updates to Corporate Treasury on worldwide cash position and supports annual bank account revalidations, while assisting in the development of new reports and tools.

Matching Summary

Prepares weekly and monthly cash forecast reports for the assigned geography, communicating with counterparts and stakeholders to acquire necessary information.

Skills & Requirements

Must-have

  • Prepare weekly cash forecast
  • Prepare monthly cash forecast
  • Gather data for actual cash inflows
  • Analyze and explain significant variances
  • Provide daily updates on worldwide cash position

Nice-to-have

  • Innovator
  • Improve existing forecast methodologies
  • Search for better methodologies and processes
  • Assist in development of new reports and tools

Key Requirements

  • Treasury Analyst 2
  • Years of experience not specified
  • Work authorization not specified

Work Rights

Not specified

Tailored Resume

Cover Letter