Cummins Inc. Senior Financial Analysts #IN575 in Columbus, Indiana
Senior Financial Analysts #IN575
SeniorFinancial Analysts #IN575
No, this isn’t one of those ordinary jobs.
Cummins is a team of dependable, innovative thinkers, who are empowered to generate and deliver solutions for customers, community and environment. Our employees develop their careers through the challenges only a diverse, global innovator can promise. This is a collaborative culture where thinking beyond your desk is more than part of the job. It is the job.
This is what we call Working Right
Our Corporate Business Unit delivers reliable, durable, high performing products to our global partners. Working in an innovative space, you’ll develop high tech solutions that will fuel your advanced career skill set and empower you to own your career.
Our integrated businesses demand the talents and creativity of individuals with a wide range of skills and experience. This is an exciting opportunity for SeniorFinancial Analysts #IN575 in Columbus, Indiana
Utilizecomplex financial analysis and reporting to support performance management ofCummins engine Joint Ventures in China, Russia, Japan, and India (“HMLD JointVentures”).
LeadAnnual Simulation and Annual Operating Plan (AOP) for HMLD Joint Ventures ensuringaccurate forecasting of product volumes, revenues, expenses and staffingrequirements.
Monitormonthly and quarterly Planning, Forecasting and Reporting, includingcoordination with joint ventures, performing business performance assessmentand management financial synthesis, assessing gaps and recommending actions tomanagement.
Supportarea business organization in organization development, and finance processimprovement.
Developand manage Synchronized Business Planning (SBP) through coordination withvarious groups in order to support management in strategic business decisions.
LeadOperations and Supply Chain monthly financial performance reporting, focusingon manufacturing and supply chain efficiency.
Completemonth-end close process in a timely fashion in compliance with SOX(Sarbanes-Oxley Act), GAAP (Generally Accepted Accounting Principles), andliaise with other manufacturing plants to ensure accurate financial results andproper accounting treatments.
Participatein joint ventures monthly review meetings and consolidate business updates.
Utilizesoftware including Excel, PowerPoint, Oracle ERP R12, Essbase, and HyperionEnterprise/Retrieve to manage month-end Journal entries, monthly forecast,department expense reporting, and provide summary level reporting to businesscontroller and senior management.
Responsiblefor performing variance and trend analysis, comparing actual results to budgetand forecast and identifying key drivers and deviations of business results.Work directly with cost accounting and manufacturing accounting to understandoperation cost structure, variable costs, manufacturing overhead, conversioncosts and absorption.
UtilizeSix Sigma tools including DMAIC and DFSS to identify process improvementopportunities and reduce variation. Build financial models for strategic growthinitiatives.
Experience and Education:
Positionsrequire a Master’s degree in Finance, Accounting, Business or related field and2 years of experience as a Financial Audit, Account Analyst, Auditor or relatedposition.
Alternatively,the employer will accept a Bachelor’s degree in Finance, Accounting, Businessor related field and 5 years of experience as a Financial Audit, AccountAnalyst, Auditor or related position.
Experience to include:
Financialanalysis and reporting; Joint Ventures Annual Simulation and Annual OperatingPlan (AOP)
GAAP(Generally Accepted Accounting Principles)
OracleERP R12, Essbase, and Hyperion Enterprise/Retrieve to manage month-end Journalentries, monthly forecast, department expense reporting
Varianceand trend analysis
SixSigma tools including DMAIC and DFSS
JOB SITE: Columbus, IN
WORK HOURS: 40 hours/week [8:00 am to 5:00 pm
To apply, go to www.cummins.com at http://www.cummins.com/ and refer to Job ID #IN561 .
Compensation. Base salary commensurate with experience plus bonus.
Benefits . Additional benefits vary between locations and include options such as our 401(k) Retirement Savings Plan, Cash Balance Pension Plan, Medical/Dental/Life Insurance, Health Savings Account, Domestic Partners Coverage and a full complement of personal and professional benefits.
At Cummins, we are an equal opportunity and affirmative action employer dedicated to diversity in the workplace. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity and/or expression, or other status protected by law.
Cummins validates right to work using E-Verity. Cummins will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS) with information from each new employee’s Form I-9 to confirm work authorization.
Ready to think beyond your desk? Apply for this opportunity and start your career with Cummins today.
Not ready to apply but want to learn more? Join our Talent Community to get the inside track on great jobs and confidentially connect to our recruiting team: http://connect.find.ly/cummins.
Primary Location United States-Indiana-Columbus
Job Type Experienced - Professional / Office
Recruitment Job Type Professional - Experienced
Job Posting Dec 1, 2016, 1:35:49 PM
Unposting Date Dec 17, 2016, 12:59:00 AM