Financial Analyst

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.