job description
Join Lexmark International as an FP&A Analyst in our ITS Finance team and play a pivotal role in driving financial strategy and operational excellence. Based in the vibrant and dynamic location of Bali, Indonesia, this hybrid role offers the perfect blend of professional growth and work-life balance.
As an FP&A Analyst, you will be at the heart of financial planning, analysis, and reporting, providing actionable insights to global stakeholders. Your expertise will support data-driven decision-making, budgeting, forecasting, and performance tracking across our international operations. This is a unique opportunity to contribute to a global leader in imaging and printing solutions while enjoying the cultural richness of Bali.
If you are a detail-oriented financial professional with a passion for analytics and a drive to optimize financial performance, we invite you to apply and be part of a team that values innovation, collaboration, and excellence.
Responsibility
- Develop and maintain financial models, forecasts, and budgets to support strategic decision-making.
- Prepare monthly, quarterly, and annual financial reports with variance analysis and key performance indicators (KPIs).
- Collaborate with cross-functional teams to gather financial data and provide insights on cost optimization and revenue growth.
- Conduct in-depth financial analysis to identify trends, risks, and opportunities for process improvements.
- Support the annual budgeting process and long-term financial planning for ITS Finance and related departments.
- Automate and streamline financial reporting processes to enhance efficiency and accuracy.
- Present financial findings and recommendations to senior management and global stakeholders in a clear and concise manner.
- Monitor and analyze capital expenditures (CapEx) and operational expenditures (OpEx) to ensure alignment with business objectives.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field. A CPA, CFA, or MBA is a plus.
- Minimum of 3-5 years of experience in Financial Planning & Analysis (FP&A), corporate finance, or a similar role.
- Proficiency in financial modeling, forecasting, and budgeting tools (e.g., Excel, SAP, Hyperion, or Oracle).
- Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
- Excellent communication and presentation skills, with the ability to convey financial information to non-financial stakeholders.
- Experience working in a global or multinational environment is highly preferred.
- Familiarity with ERP systems and financial software (e.g., SAP, Oracle, or Workday).
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a fast-paced environment.