DirecciónPlanning Forecasting and Reporting Analyst
Description
IRC1065078 Planning Forecasting and Reporting Analyst
Our culture believes in POWERING YOUR POTENTIAL . We provide global opportunities to develop your career, make your community a better place and work with today’s most innovative thinkers to solve the world’s toughest problems.
We believe in flexibility for you to explore your passions while making an impact through meaningful work within our inclusive workforce. That’s what #LifeAtCummins is all about.
We are looking for a talented PLANNING FORECASTING AND REPORTING ANALYST to join our team specializing in FINANCE for our CUMMINS EMISSION SOLUTIONS in CIUDAD JUÁREZ, CHIHUAHUA, MÉXICO.
In this role, you will make an impact in the following ways:
Financial Planning, monthly financial results analysis: Variance Analysis, Sales, Costs and Expenses in General.
Reporting, consolidation, and results presentation to USA corporate.
Quarterly standard reporting.
Preparation of annual budget and forecasts on a quarterly basis.
Monthly analysis of risks and opportunities of the forecast made.
Capital investment projects analysis (net present value analysis and intermediate rate of return).
Qualifications
To be successful in this role you will need the following:
Experience as a Financial Analyst, Accountant or Cost Analyst.
Proficient in Excel (pivot tables, data lookup formulas, vlookup)
Experience in financial analysis in manufacturing companies
Knowledge of US GAAP
Advanced conversational English level
Desirable experience in Oracle management
Bachelor Degree in Accounting/Finance or Administration with experience in accounting.
Hybrid position: 3 days on site, 2 days home office
Job FINANCE
Primary Location Mexico-Chihuahua-Ciudad Juárez-Mexico, Juarez, Fuel Systems Business
Job Type College / University
Recruitment Job Type Exempt - Entry Level
Job Posting Mar 25, 2024, 2:00:00 AM
Unposting Date Ongoing
Organization Cummins Emission Solutions
Role Category Hybrid - Potential for Partial Remote
Relocation Package Ineligible
Req ID: 2400027Z
