Financial Analyst

Cummins Inc.; Ciudad de México; Vor Ort; MXN 350.000 - 640.000; Vollzeit

Zusammenfassung

Cummins Inc. is seeking a skilled Financial Analyst to join the Finance team in San Luis Potosí, Mexico. The role focuses on financial analyses, AOP/forecasting, month-end close, and data-driven insights to support business decisions.

The successful candidate will have 3+ years in financial processes, budgeting, forecasting, and controls, with English proficiency and US/MX GAAP knowledge. This on-site role offers opportunities to collaborate across functions and drive continuous improvement.

Qualifikationen

• Bachelor's degree in Accounting, Finance, Financial Management, or a related field.
• Minimum professional experience in finance, accounting, or financial analysis.
• Proficiency in English (Intermediate to Advanced).
• Knowledge of US GAAP and Mexican GAAP.

Aufgaben

• Prepare financial analyses, reports, and presentations for leaders and functional teams.
• Participate in the Annual Operating Plan (AOP) and financial forecasting processes.
• Support month-end close activities ensuring accuracy and timeliness.
• Consolidate, validate, and analyze financial data for integrity and quality.
• Generate financial and statistical reports on performance, costs, and variances.
• Analyze trends, risks, and opportunities to support decisions.
• Collaborate with stakeholders to drive aligned initiatives.
• Support internal and external audits with documentation and analysis.
• Ensure compliance with accounting principles and corporate policies.
• Identify opportunities to improve financial processes, controls, and reporting.
• Participate in special finance, controls, and business analysis projects.
• Monitor financial performance through KPIs.

Kenntnisse

Financial analysis

Budgeting

Forecasting

Variance analysis

US GAAP/MX GAAP

Excel

Power BI

Oracle ERP

AI tools

Data interpretation

Detail oriented

Ausbildung

Bachelor's degree in Accounting/Finance

Tools

Oracle ERP

Power BI

Excel

Jobbeschreibung

We are seeking a talented FINANCIAL ANALYST to join our FINANCE team at CUMMINS POWER SYSTEMS in San Luis Potosí, SLP, Mexico .

In this role, you will make an impact in the following ways:

• Prepare financial analyses, reports, and presentations for leaders and functional teams.
• Participate in the preparation, monitoring, and updating of the Annual Operating Plan (AOP) and financial forecasting processes.
• Support month-end financial close activities, ensuring accuracy and timeliness of financial information.
• Consolidate, validate, and analyze financial data to ensure data integrity and quality.
• Generate financial and statistical reports related to financial performance, cost analysis, and variance explanations.
• Analyze financial trends, risks, and opportunities to provide insights that support business decision-making.
• Collaborate with stakeholders and functional teams to drive initiatives aligned with business and financial objectives.
• Support internal and external audit requirements by providing documentation, analysis, and financial support.
• Ensure compliance with applicable accounting principles and corporate policies.
• Identify continuous improvement opportunities in financial processes, controls, and reporting.
• Participate in special projects related to finance, controls, and business analysis.
• Support financial performance evaluations through analysis and monitoring of key performance indicators.

To be successful in this role you will need the following:

• Intermediate to advanced English proficiency.
• Financial analysis and financial performance evaluation.
• Annual budget (AOP) preparation and management.
• Financial forecasting development and control.
• Financial reporting and variance analysis.
• Knowledge of U.S. GAAP and Mexican GAAP.
• General knowledge of fixed assets accounting.
• Microsoft Office Suite proficiency: Excel, PowerPoint, and Word (intermediate to advanced level).
• Power BI.
• Oracle ERP.
• Artificial Intelligence tools for analysis, reporting, and presentations.
• Knowledge of financial controls, auditing, and regulatory compliance.
• Financial KPI interpretation and cost analysis.

Skills .

• Action-oriented mindset.
• Results-driven approach.
• Effective communication.
• Collaboration and relationship building.
• Analytical thinking and critical reasoning.
• Attention to detail.
• Planning and organizational skills.
• Process optimization and continuous improvement.
• Continuous learning and adaptability.
• Self-development and openness to feedback.
• Influence and stakeholder collaboration.
• Data-driven problem solving.
• Appreciation for diverse perspectives and the ability to work in inclusive environments.

Education

• Bachelor's degree in Accounting, Finance, Financial Management, or a related field.

Experience

• Minimum professional experience in finance, accounting, or financial analysis.
• Preferred 3+ years of experience in financial processes, budgeting, forecasting, financial close, financial analysis, auditing, or financial controls.

Job Finance

Organization Cummins Inc.

Role Category On-site with Flexibility

Job Type Exempt - Experienced

ReqID 2437927

Relocation Package No

100% On-Site No