Financial Analyst

4 weeks ago


Bangalore Urban, India EFI Full time

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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