Financial Analyst

at  EFI

EFI is looking for a Financial Analyst to join our Textile Business Unit located in Comun Nuovo, Bergamo area, reporting to the Global FP&A Manager.

JOB DESCRIPTION:

This person will engage in and provide financial support for all aspects of the Reggiani BU P&L and opex. In this role, you will:

• Participate in the monthly and quarterly financial close process, including, reporting, forecasting and accruals.
• Assist in the preparation of monthly and quarterly P&L reporting.
• Ad Hoc requests for management.
• Help drive the monthly forecast and weekly sales forecast process for Reggiani BU. Load forecast data into financial tools as required.
• Heavy engagement in the annual planning process.

JOB REQUIREMENTS:

• BA/BS in Finance, Economics or related discipline.
• Proven experience in finance and accounting preferred.
• Strong knowledge of Microsoft Excel and ability to handle large amounts data is required.
• Organized, accurate and detail oriented.
• Excellent written and verbal communication skills, English and Italian at a professional level is a requirement for this role. Any other European languages is highly desirable.
• 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 and BPC experience is highly desirable.
• Individual must be highly motivated and able to work with tight deadlines.

• Participate in the monthly and quarterly financial close process, including, reporting, forecasting and accruals.
• Assist in the preparation of monthly and quarterly P&L reporting.
• Ad Hoc requests for management.
• Help drive the monthly forecast and weekly sales forecast process for Reggiani BU. Load forecast data into financial tools as required.
• Heavy engagement in the annual planning process