Financial Analyst – Forecasting & Strategic Insights

Cummins; San Luis Potosí; Remoto; MXN 350.000 - 550.000; Tempo pieno

Descrizione del lavoro

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.

Competenze

• 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.

Mansioni

• 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.

Conoscenze

Action-oriented

Results-driven

Communication

Collaboration

Analytical thinking

Attention to detail

Planning

Process optimization

Continuous learning

Stakeholder management

Data-driven

Formazione

Bachelor's degree in Accounting/Finance/Finance Management

Strumenti

Power BI

Excel

Oracle ERP

Descrizione del lavoro

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.