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...