Financial Analyst

Overview

• Serve as a central figure for financial oversight and strategic reporting across regional and subsidiary budgets.
• Focus on aligning budgets with corporate targets to ensure financial efficiency and profitability.
• Collaborate with budget controllers to optimize corporate profitability and minimize unnecessary expenses.
• Prepare detailed budget analysis reports for senior management with actionable recommendations.
• Utilize advanced financial systems for reporting and reconciliation, ensuring data accuracy.
• Maintain communication with divisional budget controllers to enhance budget control measures.
• Research and evaluate processes and methodologies to improve operational effectiveness.
• Work in a hybrid environment with a structured schedule balancing office and remote work.

Key Responsibilities & Duties

• Control, analyze, and report the Canon Americas budget across divisions and subsidiaries.
• Collaborate with budget controllers to meet corporate financial targets effectively.
• Maximize profitability and minimize expenses through strategic budget cycles.
• Prepare and present budget analysis reports comparing actuals with projections.
• Generate monthly reports including sales results, P&L, and inventory data.
• Review business statuses and recommend strategies for expense control.
• Coordinate budgeting systems and act as a liaison across departments.
• Evaluate and improve processes, systems, and methodologies for operational efficiency.

Job Requirements

• Bachelor's degree in a relevant field or equivalent experience required.
• Minimum of 3 years of progressive experience in corporate accounting or budgeting.
• Proficient in Excel, PowerPoint, and computerized financial systems like Oracle Finance and Hyperion.
• Strong organizational skills with excellent verbal and written communication abilities.
• Ability to analyze and report financial data effectively for strategic decision-making.
• Experience in budget reporting, reconciliation, and financial oversight.
• Capability to work collaboratively across departments to achieve financial goals.
• Knowledge of financial systems and tools for accurate reporting and analysis.