Financial Planning & Analyst

null, null, es
Company: EFI
Category: Arts, Design, Entertainment, Sports, and Media Occupations
Published on 2021-08-02 10:03:38

Our 3,000+ worldwide team members prove our commitment to you every day by developing breakthrough technologies for the manufacturing of signage, packaging, textiles, ceramic tiles, and personalized documents, with a wide range of printers, inks, digital front ends, and a comprehensive business and production workflow suite that transforms and streamlines the entire production process, increasing your competitiveness and boosting productivity. Download our Corporate Brochure

EFI is looking for a Financial Analyst to join our finance team in Almazora, Spain. 

Job Description:

This person will engage in and provide financial support for all aspects of the BU P&L and opex management for our BU. 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 to resolve all financial issues.

  • Help drive the monthly BU forecast and weekly sales forecast process for Cretaprint BU P&L. Loading forecast data into financial tools.

  • 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:

  • 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, English at a professional level is a requirement for this role. Any other European languages highly desirable

  • Strong analytical and problem solving skills.

  • Ability to work independently as well as part of a team.

  • Experience within manufacturing environment highly desirable but not essential

  • SAP and BPC experience highly desirable.

  • Individual must be highly motivated and able to work with tight deadlines.

  • Jobs you might also be interested in