Job Details
DESCRIPTION
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We are looking for a talented Financial Analyst Senior to join our team specializing in Finance for our Cummins Drivetrain and Braking Systems in (Boulevard Nexxus 2505, Centro, 65550 Ciénega de Flores, N.L.) (Hybrind role: 3 days on site, 2 days home office).
Job Summary:
Responsible for the preparation of complex and interpretive financial analyses and reports. Supports the annual budget process, expense and/or staffing forecasts and statistical reporting.
In this role, you will make an impact in the following ways:
- Support the Operational Team in key metrics such as scrap, savings validations, finance reporting for the Plant.
- Coordinates with different corporate departments (such as AP, AR, Tax, Payroll) to ensure the integrity of the accounting during month end close.
- Participating in the annual Physical inventory.
- Responsible to coordinate Internal Controls within the Finance Team.
- Attendance to External audits.
- Prepare complex financial analyses, reports, and special studies to support management decision-making.
- Partner with business leaders to develop annual budgets, expense forecasts, staffing plans, and statistical reporting.
- Consolidate and analyze financial performance data, including variance explanations and cost analysis.
- Transition and integration from Meritor to Cummins Process.
To be successful in this role you will need the following:
- 5-8 years of proven experience preference in manufacturing companies, as a Finance Analyst, Finance Business Partner, Cost Analyst or related.
- Accounting, Financial reporting, Oracle, advance excel, word, power point (Office)
- Advance English
- Strong accounting fundamentals (P&L, Balance Sheet, accruals and provisions).
- US/MEX Generally Accepted Accounting Principles
Nice to have skills:
- Power BI
- Expertise in financial models (data analysis, macros, dashboards)
RESPONSIBILITIES
Competencies:
- Action oriented
- Collaborates
- Communicates effectively
- Demonstrates self-awareness
- Manages complexity
- Optimizes work processes
- Self-development
- Business Partnering
- Values differences
- Financial Analysis
- Financial Planning and Forecasting
- Financial Reporting
- US/MEX Generally Accepted Accounting Principles. Education, Licenses, Certifications: University degree in Accountant, Business Administration or Finance.
QUALIFICATIONS
Job Finance
Organization Cummins Inc.
Role Category On-site with Flexibility
Job Type Exempt - Experienced
ReqID 2425950
Relocation Package No
100% On-Site No
Cummins Inc. is a global power solutions leader that designs, manufactures, distributes, and services a broad portfolio of reliable, clean power... Read more