Senior Financial Reporting & Consolidation Analyst

Overview & Responsibilities PURPOSE 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 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. Prepare and post monthly accounting journal entries and perform complex general ledger account reconciliations to ensure balance sheet accuracy. Identify consolidation exceptions and analyze balance sheet accounts to ensure accuracy, reasonability, and resolution of out‑of‑balance conditions. Record and control intracompany and international transactions, including detailed reconciliations and the loading/validation of foreign exchange rates. Maintain financial reporting configurations and draft significant portions of financial statements or ad‑hoc reports for executive management reports. Provide required data and documentation to internal and external auditors and assist in the financial audit process. Coordinate data entry to computerized systems and support administration and maintenance of Oracle FCCS consolidation system, including coordinating system testing and metadata updates, source ledger account mapping and metadata updates. Improve or modify standard procedures (SOPs) and support automation initiatives utilizing tools such as Oracle Smart View and RPA. Knowledge & Skills Well versed in International Financial Reporting Standards (IFRS) and expert in Oracle FCCS. Strong verbal and written communication skills for interaction with all levels globally. Experience with EPM Cloud Oracle (FCCS Consolidation, SmartView, and ARCS) or equivalent consolidation system. Experience in a multi‑currency environment. Strong analytical skills to resolve unique data inconsistencies. Proficiency in MS Office, MS Excel (Advanced), MS PowerPoint (Advanced). 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. Ebara Elliott Energy is an equal employment opportunity/affirmative action employer and does not discriminate on the basis of race, color, religion, sex, national origin, age, marital status, genetic information, disability, veteran status, or any other characteristic protected by federal, state or local laws. Applicants and employees are protected under U.S. federal law from discrimination. #J-18808-Ljbffr Elliott Company