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