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Principal Accountabilities

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

Financial Reporting

• Provides regular financial analysis and regular reporting of assigned areas within required timelines.
• With limited direction, provides analysis and ad-hoc reporting to internal customers and 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 schedules in 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 budgets and 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 reporting process.
• 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.

Educación

E - Completó un programa de licenciatura requerido por el trabajo