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indeed

Budget and Admin Associate Specialist

Canon
San Jose, USA
Full-time
Mid-Senior
Onsite
USD 70310-81550 yearly
Discovered 1 weeks ago
Budget and administrative supportFinancial reportingBudgeting and forecastingVariance analysisSales forecastingCommission calculations

Full Job Posting

About the role

Provide budget and administrative support to four product groups in Canon's Industrial Products Division.

The division is headquartered in San Jose, California, and sells and services products primarily in the Americas, with some activity in Europe and Asia.

Your impact

  • Generate moderately complex daily financial summary reports and analyses for department management.
  • Prepare and analyze annual-budget forecasts for expenses, service fees, staffing, and statistical reporting.
  • Help improve and automate financial report update processes.
  • Analyze actual expenses against monthly and annual budgets and report discrepancies and trends.
  • Analyze sales and expense information for forecasts, budgets, and quotas.
  • Compile monthly sales forecasts for volumes, gross profit, and unit sales by product type and region.
  • Provide Payroll monthly sales commission figures using expense tracking, regional sales volumes, and product-development events.
  • Coordinate with IT support, purchasing, accounting, corporate planning, and import/export departments.
  • Assist with order entry, administration, product scheduling, open-account monitoring, and credit issue resolution with sales teams and customers.
  • Register new customers and vendors.

Skills and expertise

  • Fluent oral and written communication skills in Japanese and English are required.
  • A relevant bachelor's degree or 0–2 years of related experience is required.
  • Accounting or finance experience is highly preferred.
  • Google Workspace, Gmail, VBA, Excel, and PowerPoint proficiency is required.
  • Python, QuickBooks, or Oracle experience is a plus.
  • The candidate should be analytical and detail-oriented, with strong verbal and written communication skills.

Compensation

  • Anticipated California base salary is $70,310–$81,550 per year.

About Canon

Canon U.S.A. provides consumer, business-to-business, and industrial digital imaging solutions in the United States, Latin America, and the Caribbean.

Canon describes its philosophy as Kyosei, focused on social and environmental responsibility.

Additional perks

  • Listed perks include an employee referral bonus, employee discounts, casual attire based on job function, community volunteer opportunities, and a welcome kit and merchandise.

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