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