Long Description

Principal Accountabilities

In addition to the following Epson's policies and procedures, principal accountabilities include, but are not limited to:

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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

📌 Sr. Financial Analyst (Ciudad de México)
🏢 Epson America
📍 Ciudad de México