Financial Analyst

Cummins Inc.; San Luis Potosí; Remote; MXN 350.000 - 550.000; Vollzeit

Zusammenfassung

Cummins Power Systems in San Luis Potosí, MX seeks a Financial Analyst to support budgeting, forecasting, and financial close. You will prepare analyses, reports, and presentations for leaders and teams, ensuring data integrity and timely financial information.

Role requires 3+ years in finance, knowledge of US/Mexican GAAP, and proficiency with Power BI, Excel, and Oracle ERP. On-site position with opportunities to optimize processes and drive business insights.

Qualifikationen

• Bachelor's degree required in accounting or finance.
• Minimum professional experience in finance or financial analysis.
• 3+ years in financial processes including budgeting and forecasting.
• Knowledge of U.S. GAAP and Mexican GAAP.
• Intermediate to advanced English proficiency.
• Experience with audits and controls.

Aufgaben

• Prepare financial analyses, reports, and presentations for leaders and functional teams.
• Support AOP budgeting, forecasting, and process updates.
• Assist month-end close activities with accuracy and timeliness.
• Consolidate, validate, and analyze financial data.
• Generate reports on financial performance, cost analysis, and variances.
• Analyze trends, risks, and opportunities to inform decisions.
• Collaborate with stakeholders to drive initiatives aligned with objectives.
• Support audit requirements with documentation and analysis.
• Ensure compliance with accounting principles and corporate policies.
• Identify improvements in financial processes, controls, reporting.
• Participate in finance, controls, and business analysis projects.
• Monitor KPIs and support performance evaluations.

Kenntnisse

Action-oriented

Results-driven

Communication

Collaboration

Analytical thinking

Attention to detail

Planning

Process optimization

Continuous learning

Stakeholder management

Data-driven

Ausbildung

Bachelor's degree in Accounting/Finance/Finance Management

Tools

Power BI

Excel

Oracle ERP

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 Type Exempt - Experienced

Relocation Package No

100% On-Site No