Financial Planning and Analysis Specialist
Vor 6 Tagen
Financial Planning and Analysis Role
We are seeking a talented Financial Planning and Analysis Specialist to join our team in the PGM Finance Department at Cummins Inc. in the United Kingdom.
Key Responsibilities:
- Deliver accurate financial planning and analysis (FP&A) for the PGM, supporting monthly, quarterly, and annual reporting.
- Provide high-quality data inputs for the Annual Operating Plan (AOP) and business simulations during strategy weeks, particularly for the Europe region.
- Ensure financial accuracy by executing PROF reconciliations and journal entry uploads accurately for the Europe region.
- Manage expenses by taking full responsibility for SAR/Managed Expenses reporting for the EMEIA region.
- Collaborate with assigned verticals, delivering insightful analysis and supporting demand reviews, forecasts, and financial strategies, mainly focusing on the Greater Europe region.
- Oversee the month-end close process, ensuring accurate and timely submissions for Greater Europe business centers.
- Drive process improvements by actively participating in implementing system changes and process improvements, leveraging tools like Excel, Thunder, Essbase, and Power BI.
- Support financial reporting and audits by assisting with Power BI reporting for P&Ls, cost measures, and KPIs, and providing necessary data for DAV plant audits.
Requirements:
- Strong financial knowledge, including in-depth understanding of US Generally Accepted Accounting Principles (GAAP), financial analysis, and reporting.
- Action-oriented and agile, with high energy, urgency, and ability to quickly understand expectations and deliver accurate results in a fast-paced environment.
- Effective communication and collaboration skills, with ability to communicate clearly and build strong partnerships across various functions.
- Continuous improvement and self-development, with commitment to optimizing work processes and actively seeking opportunities for growth and development.
Education/Experience:
- College, university, or equivalent degree in Finance, Accounting, or related field required.
- Minimal relevant professional work experience in the field of study required.
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