Senior Financial Reporting & Consolidation Analyst

Elliott Company; Houston (TX); On-site; USD 120,000 - 160,000; Full time

Job summary

Ebara Elliott Energy in Houston, TX seeks a Senior Financial Reporting & Consolidation Analyst to lead the global consolidation close for the Energy segment. You will manage the IFRS-compliant month-end process in Oracle FCCS, coordinate with international finance teams, and ensure data integrity for executive reporting.

The role focuses on system administration, SOP improvements, and automation using Smart View and RPA.

Qualifications

• IFRS knowledge and expertise in consolidation systems.
• Ability to interact with global finance teams and auditors.
• Experience with multi-currency environments and data integrity.

Responsibilities

• Support monthly global consolidation activities, IFRS-compliant.
• Post journal entries and reconcile general ledger accounts.
• Identify consolidation exceptions and analyze balance sheet items.
• Record intracompany and international transactions and FX rates.
• Draft financial statements and ad-hoc management reports.
• Support audits and provide data/documentation as needed.
• Coordinate FCCS administration, testing, and metadata updates.
• Drive process improvements and automation via Smart View and RPA.

Skills

IFRS expert

Oracle FCCS

Smart View

ARCS

Multi-currency

Excel Advanced

PowerPoint Advanced

Power Automate

SharePoint

Data analysis

Communication skills

Education

Bachelor’s degree in accounting or finance

CPA preferred

Tools

Oracle FCCS

Job description

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

• 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.

Equal Employment Opportunity 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 the federal, state or local laws of the United States. Applicants and employees are protected under U.S. federal law from discrimination.

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.

We are proud of our legacy, but our focus is on the future, putting our tradition of innovation to work on the new challenges facing global energy production and processes. Using advanced technologies, producing high-quality products, and offering reliable services are just a few of the ways that Ebara Elliott Energy is doing its part to contribute to a cleaner, more sustainable future. As a solution provider in the energy industry, Ebara Elliott Energy designs, manufactures, and services technically advanced centrifugal and axial compressors, steam turbines, power recovery expanders, custom pumps, and cryogenic products used in the petrochemical, refining, oil & gas, and liquefied gas industries, as well as in power applications.

We employ 2,300 people in 30 locations around the world. The company is a wholly owned subsidiary of Ebara Corporation, a major industrial conglomerate headquartered in Tokyo, Japan. Ebara employs 19,000 people and has sales of US $5 billion.