LATAM Senior Financial Analyst — Budgeting & Forecasting

Epson Latinoamérica; Ciudad de México; Sur place; MXN 420 000 - 650 000; Plein temps

Résumé du poste

Epson Latinoamérica is seeking a Senior Financial Analyst for a 6-month contract to support financial planning, forecasting, reporting, and strategic decision‑making across Latin America. The role collaborates with senior leadership and cross‑functional teams to deliver financial insights and drive business performance.

The candidate will contribute to budgeting, forecasting, and reporting initiatives, while participating in transformation projects across the organization.

Qualifications

• 5+ years of Experience in Financial Forecasting, Budgeting, and Financial Planning.
• Proven experience with SAP IBP, SAP BPC, and/or SAP Analytics Cloud (SAC Planning).
• Advanced Excel and data visualization skills (Power BI).
• Experience with financial system implementations or migrations.
• Ability to apply AI tools to financial analysis or process automation is desirable.
• Strong English and Spanish communication for regional projects.

Responsabilités

• Provide regular financial analysis and reporting for assigned areas within deadlines.
• Deliver ad‑hoc analyses and reporting to internal customers and Senior Management.
• Maintain financial integrity and develop reports for management decision making.
• Support gap analyses and SEC-related schedules.
• Submit data to SEC and assist team members as needed.
• Prepare consolidated budgets and rolling forecasts for SEC FM and corporate submissions.
• Improve internal controls and close/allocation processes; optimize reporting processes.

Connaissances

Financial forecasting

Budgeting

Financial planning

Advanced Excel

Power BI

AI for financial analysis

English and Spanish communication

Cross-functional collaboration

Stakeholder engagement

Outils

SAP IBP

SAP BPC

SAC Planning

Power BI

Microsoft Excel

Description du poste

Epson Latinoamérica is seeking a Senior Financial Analyst for a 6-month contract to support financial planning, forecasting, reporting, and strategic decision‑making across Latin America. The role collaborates with senior leadership and cross‑functional teams to deliver financial insights and drive business performance.

The candidate will contribute to budgeting, forecasting, and reporting initiatives, while participating in transformation projects across the organization.