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    Financial Analyst - Bengaluru, India - EFI

    EFI
    EFI Bengaluru, India

    1 week ago

    Default job background
    Technology / Internet
    Description
    We are looking for a Financial Analyst that will have responsibility for supporting Inkjet BU

    Job Description:


    This person will engage in and provide financial support for all aspects of the BU P&L and Opex management for our worldwide organization.


    In this role, you will:
    Participate in the monthly and quarterly financial close process, including, reporting, forecasting and accruals.
    Prepare weekly, monthly and quarterly expense and headcount reporting packages.
    Assist in the preparation of monthly and quarterly P&L reporting presentation packages.
    Partner with sales, engineering and marketing and others to resolve all financial issues.
    Help drive the monthly BU forecast and weekly sales forecast process for Inkjet BU P&L.
    Loading forecast data into the financial system.
    Help drive the Sales & Marketing P&L.
    Perform financial analysis on the budget vs. actual variances at all levels of the P&L. Consolidate summary and commentary on key findings.
    Provide recommendations for cost saving opportunities.
    Heavy engagement in the annual planning process.

    Job Requirements:
    2-4 years of experience in financial planning and analysis
    BA/BS in Finance, Economics or related discipline.
    Proven experience of finance and accounting experience preferred.
    Strong knowledge of Microsoft Excel and ability to handle large amounts data required.
    Organized, accurate and detail oriented.
    Ability to handle multiple tasks concurrently.
    Excellent written and verbal communication skills,
    Strong analytical and problem-solving skills.
    Ability to work independently as well as part of a team.
    Experience within a manufacturing environment is highly desirable but not essential.
    SAP, Power BI and BPC/Hyperion experience are highly desirable.
    Individual must be highly motivated and able to work with tight deadlines.
    Curious, keen eye for details, resourceful and able to investigate further by his/her own
    Interest for on-going improvement and proactive attitude and able to take initiatives
    Ability to multi-tasks and work with tight timelines.
    Fluent in English is required.
    Hybrid work arrangement.
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