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Job Details
DESCRIPTION
In this role, you will make an impact in the following ways:
- Financial Analysis and Reporting: Prepare comprehensive analyses and reports for department managers, helping them track financial performance, analyze variances, and optimize cost efficiency.
- Budgeting and Forecasting: Support the annual budgeting process, prepare expense and staffing forecasts, and contribute to the monthly closing activities, including the preparation of journal entries.
- Statistical Reporting and Variance Analysis: Prepare statistical reports that highlight financial performance, provide variance explanations, and support the business with accurate financial data for informed decision-making.
- Special Projects: Collaborate on special financial projects and initiatives, providing financial insights and ensuring alignment with organizational strategies.
- Collaboration and Communication: Work closely with department managers and other stakeholders to consolidate financial data, ensuring clarity in the financial reporting and communication process.
- Continuous Improvement: Drive improvements in financial processes, focusing on enhancing the accuracy, efficiency, and integrity of financial data and reporting.
RESPONSIBILITIES
To be successful in this role, you will need the following:
- Action-Oriented: Proactively take on new financial challenges and opportunities with enthusiasm, demonstrating a sense of urgency.
- Collaboration and Business Partnering: Build strong partnerships with cross-functional teams, using financial insights to drive business performance and influence decision-making.
- Financial Analysis and Reporting Expertise: Interpret financial data, analyze trends, risks, and opportunities, and ensure the integrity of financial results while preparing comprehensive reports for key stakeholders.
- Knowledge of US GAAP: Familiarity with US Generally Accepted Accounting Principles to ensure transactions are recorded accurately and in compliance with company policies and regulations.
- Education and Experience: Bachelor's degree in Finance, Accounting, or a related field. Minimal professional experience is required; however, FP&A (Financial Planning & Analysis) or accounting experience, particularly within manufacturing, is highly desirable.
- Preferred Experience: Strong finance or accounting background, especially in manufacturing companies, with experience in budgeting, forecasting, and monthly closing activities.
QUALIFICATIONS
Responsibilities unique to this position: Financial support of Engine and PG segment (budget, forecast, actual booking) for this position including monthly closing activities including journal entries and monthly reporting.
Education: BA or above
Experiences: FP&A experiences/Strong accounting experiences
Preferred experiences: Finance/Accounting experiences at manufacturing companies
Job Finance
Organization Cummins Inc.
Role Category Hybrid
Job Type Exempt - Experienced
ReqID 2404523
Relocation Package No
Cummins Inc. is a global power leader with complementary business segments that design, manufacture, distribute and service a broad portfolio of... Read more