About this role
Long Description
Principal Accountabilities
In addition to the following Epson's policies and procedures, principal accountabilities include, but are not limited to:
- In addition to the following Epson's policies and procedures, principal accountabilities include, but are not limited to:
Financial Reporting
Provides regularfinancial analysis and regular reportingof assigned areas within requiredtimelines
- With limited direction, providesanalysis and ad-hoc reporting to internal customersand Senior Management
- Maintains the financial integrity of focused area as well as on-going development and refinement of reports used in management decision making
- Gap analysis support and other schedulesin response to SEC queries
- Data submissions to SEC and support to other members as assigned
Budget and Forecasting Preparation
- Prepares and summarizes the consolidated budget and provides consolidated forecasts 3 times per year (FC1, FC2, FC3) for SEC Financial Management
- Preparation and summary of rolling forecasts for submission of Seiko Epson Corporation.
- Ensures qualitative and complete review of budgetsand forecasts
- Transfer pricing analysis as assigned
Internal Processes and Business Support
- Analyzes the adequacy of internal controls for financial reporting
- Makes recommendations to improve internal processes and assists in implementation
- Improves the close and allocation process as well as its operation and reinforce the SEC reportingprocess
- Reviews and maintains allocation drivers and operations
- Maintains Business Plan and Forecast calendars for the year (checklist of all reports and necessary actions calendared)
Skills and Experience
- 5+ years of Experience in Financial Forecasting, Budgeting, and Financial Planning.
- Knowledge of advanced financial planning tools, including experience with SAP IBP, SAP BPC, and/or SAP Analytics Cloud (SAC Planning).
- Advanced Excel skills.
- Experience using Power BI for data analysis and visualization.
- Knowledge of financial system implementation or migration processes.
- Experience applying Artificial Intelligence (AI) tools for financial analysis or process automation is desirable.
- Advanced English and Spanish communication skills. The position requires frequent interaction in English and Spanish for regional projects.
- Strong analytical skills, Ability to collaborate across multiple functions and build effective business partnerships, Proactive approach to engaging stakeholders and gathering relevant business information.
Education
E - Completion of an undergraduate program required (B.A. or B.S.).