Deskripsi Pekerjaan
Job Description
Lexmark International is seeking a talented and motivated FP&A Analyst to join our ITS Finance team. This hybrid role, based in Cebu City, offers a unique opportunity to collaborate with global stakeholders and drive financial performance. You will be responsible for budgeting, forecasting, variance analysis, and providing actionable insights to support strategic decision-making. As part of a dynamic finance team, you will leverage your analytical skills to optimize financial processes and contribute to the company's growth.
In this role, you will prepare comprehensive financial reports, develop forecasts, and analyze variances to drive business performance. Your insights will help shape financial strategies and improve operational efficiency. Working closely with senior leaders and global teams, you will ensure accurate financial planning and reporting across the organization.
Lexmark values innovation and continuous improvement. You will have opportunities to enhance existing processes, implement new tools, and contribute to a culture of excellence. We offer a collaborative work environment where your contributions are recognized, along with a flexible hybrid work model that supports work-life balance.
If you are a detail-oriented professional with a passion for financial analysis and a desire to grow in a global company, this is the perfect opportunity for you. Apply now and become part of a team committed to innovation and success.
Tanggung Jawab
- Prepare and analyze monthly, quarterly, and annual financial reports for global stakeholders.
- Develop and maintain financial models to support budgeting, forecasting, and long-term planning.
- Conduct variance analysis and provide actionable insights on financial performance against budget and forecast.
- Collaborate with cross-functional teams to gather financial data and support strategic business decisions.
- Assist in the preparation of presentations and reports for senior management and executive reviews.
- Identify opportunities for process improvements and automation in financial reporting and analysis.
- Support ad-hoc financial analysis and special projects as required.
- Ensure compliance with financial policies, procedures, and reporting standards.
Kualifikasi
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Minimum 2-3 years of experience in financial planning and analysis, or a similar role.
- Proficiency in Microsoft Excel, including advanced formulas, pivot tables, and data visualization.
- Experience with ERP systems (e.g., SAP, Oracle) is highly preferred.
- Strong analytical and problem-solving skills with attention to detail.
- Excellent verbal and written communication skills.
- Ability to work effectively in a hybrid environment and manage multiple priorities.
- Knowledge of financial reporting standards and principles (e.g., GAAP/IFRS).