Senior Financial Reporting & Consolidation Analyst

Ebara Elliott Energy; Houston (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Ebara Elliott Energy in Houston seeks a Senior Financial Reporting & Consolidation Analyst to oversee global IFRS consolidation for the Energy segment, handling monthly closes in Oracle FCCS and coordinating with finance teams worldwide.

Responsibilities include journal entries, balance sheet reconciliations, variance analysis, and assisting auditors. ERP automation and data integrity are key focus areas, with cross-border coordination and advanced Excel work.

Qualifications

• Requires IFRS expertise and experience with consolidated monthly close.
• Experience with global manufacturing or industrial environments preferred.
• CPA progress preferred.

Responsibilities

• Support monthly global financial consolidation activities for IFRS reporting.
• Prepare and post monthly journal entries and reconcile general ledger accounts.
• Coordinate intracompany and international transactions, including FX rate validation.
• Draft portions of financial statements and ad-hoc executive reports.
• Support internal controls and assist auditors.

Skills

IFRS knowledge

Oracle FCCS

Smart View

ARCS

Multi-currency handling

MS Excel (Advanced)

Power Automate

SharePoint & OneDrive

Education

Bachelor’s degree in accounting or finance

CPA certification or progress toward

Tools

Oracle FCCS

Smart View

ARCS

Excel

Power Automate

SharePoint/OneDrive

Job description

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 required5 years of accounting or financial consolidation experienceExperience in global manufacturing or industrial environments is preferredCPA certification or progress toward one is preferredEqual Employment OpportunityEbara 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 the federal, state or local laws of the United States. Applicants and employees are protected under U.S. federal law from discrimination. To learn more, click here .To learn more about our Job Applicant Privacy Notice, please click here .No agency submissions please. NOTE: Resumes submitted to any Ebara Elliott Energy employee without a current, signed and valid contract in place with the Ebara Elliott Energy recruiting team will become the property of Ebara Elliott Energy and no search fees will be paid.