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