Financial Analyst - Budgeting, Forecasting & Analytics

Cummins México; San Luis Potosí; Sur place; MXN 300 000 - 420 000; Plein temps

Résumé du poste

Cummins México, based in San Luis Potosí, is looking for a Financial Analyst to join the Finance team. You will prepare analyses, reports, and presentations for leaders and functional teams, and contribute to the Annual Operating Plan and financial forecasting processes.

You will support month-end close, analyze data for accuracy, generate KPI insights, and collaborate with stakeholders to drive improvements.

Qualifications

• Bachelor's degree required in accounting/finance or related field.
• Minimum professional experience in finance, accounting, or financial analysis.

Responsabilités

• Prepare financial analyses, reports, and presentations for leaders and functional teams.
• Participate in AOP preparation, monitoring, and forecasting processes.
• Support month-end close activities with accuracy and timeliness.
• Consolidate, validate, and analyze financial data for quality.
• Generate financial and statistical reports on performance, cost analysis, and variance explanations.
• Analyze trends, risks, and opportunities to support decision-making.
• Collaborate with stakeholders to drive initiatives aligned with financial objectives.
• Support internal and external audits with documentation and analysis.
• Ensure compliance with accounting principles and corporate policies.
• Identify opportunities for process improvement in financial controls and reporting.
• Participate in special finance projects and business analysis.
• Support KPI monitoring and financial performance evaluations.

Connaissances

Action-oriented

Results-driven

Effective communication

Collaboration

Analytical thinking

Attention to detail

Planning

Process optimization

Continuous learning

Adaptability

Stakeholder management

Data-driven problem solving

Diverse perspectives

Formation

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

Outils

Excel

PowerPoint

Word

Power BI

Oracle ERP

Description du poste

Cummins México, based in San Luis Potosí, is looking for a Financial Analyst to join the Finance team. You will prepare analyses, reports, and presentations for leaders and functional teams, and contribute to the Annual Operating Plan and financial forecasting processes.

You will support month-end close, analyze data for accuracy, generate KPI insights, and collaborate with stakeholders to drive improvements.