Overview & ResponsibilitiesPURPOSE OF THE JOB: The
Senior Financial Reporting & Consolidation Analyst supports the global financial consolidation and reporting process for the Energy segment of Ebara Corporation, which includes approximately 20 subsidiaries. This role manages the monthly consolidation close process within Oracle FCCS, coordinates with global finance teams for trial balance submissions, and maintains the integrity of financial data used for executive and parent company reporting. Additionally, the position plays a key role in identifying consolidation exceptions and supporting continuous improvement and automation initiatives.
SPECIFIC JOB RESPONSIBILITIES / COMPETENCIES: - Consolidation & Ledger Management: Support monthly global financial consolidation activities, inclusive of actual results, annual budget, and forecasts, while ensuring all transactions are recorded in accordance with IFRS and corporate policies.
- General Ledger Accuracy: Prepare and post monthly accounting journal entries and perform complex general ledger account reconciliations to ensure balance sheet accuracy.
- Variance & Data Analysis: Identify consolidation exceptions and analyze balance sheet accounts to ensure accuracy, reasonability, and resolution of out-of-balance conditions.
- International Coordination: Record and control intracompany and international transactions, including detailed reconciliations and the loading/validation of foreign exchange rates.
- Financial Reporting: Maintain financial reporting configurations and draft significant portions of financial statements or ad-hoc reports for executive management reports.
- Audit & Internal Controls: Provide required data and documentation to internal and external auditors and assist in the financial audit process.
- System Administration: Coordinate data entry to computerized systems and support administration and maintenance of Oracle FCCS consolidation system, including coordinating system testing and metadata updates, including source ledger account mapping and metadata updates.
- Process Improvement: Improve or modify standard procedures (SOPs) and support automation initiatives utilizing tools such as Oracle Smart View and RPA.
KNOWLEDGE & SKILLS: The incumbent must be well versed in International Financial Reporting Standards (IFRS) and expert in the computerized systems used to support the organization's accounting and finance operations, such as Oracle FCCS.- Strong verbal and written communication skills are required for interaction with all levels globally.
- Experienced working with EPM Cloud Oracle [FCCS Consolidation, Smartview, and ARCS] or equivalent consolidation system.
- Experienced working in a multi-currency environment.
- Strong analytical skills are required to resolve unique data inconsistencies.
- Proficient skills in MS Office, MS Excel (Advanced), MS PowerPoint (Advanced).
- Proficient in MS Office 365 Platform (Power Platform Tools, specifically Power Automate).
- Proficient in Project Management via SharePoint and OneDrive.
BACKGROUND & EXPERIENCE: - Bachelor's degree in accounting or finance is required
- 5 years of accounting or financial consolidation experience
- Experience in global manufacturing or industrial environments is preferred
- CPA certification or progress toward one is preferred
