Financial Analyst — FP&A & Insights (Remote-Ready)

Cummins Inc; San Luis Potosí; Presencial; MXN 350.000 - 550.000; Jornada completa

Descripción de la vacante

Cummins Power Systems in San Luis Potosí, Mexico is seeking a talented Financial Analyst to join the Finance team on-site. You will prepare analyses, reports, and presentations for leaders and financial teams, while supporting AOP, forecasting, and month-end close processes.

You will consolidate data, analyze trends, and provide insights to guide business decisions. The role requires English proficiency, solid experience in financial processes, budgeting, forecasting, and strong knowledge of

Formación

• 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 GAAP and Mexican GAAP.
• General knowledge of fixed assets accounting.

Responsabilidades

• 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.

Conocimientos

Action oriented

Results driven

Effective communication

Collaboration

Analytical thinking

Attention to detail

Planning and organizing

Process optimization

Continuous learning

Self development

Influence and stakeholder management

Data-driven problem solving

Diversity and inclusion

Educación

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

Herramientas

Power BI

Oracle ERP

Excel

PowerPoint

Word

Descripción del empleo

Cummins Power Systems in San Luis Potosí, Mexico is seeking a talented Financial Analyst to join the Finance team on-site. You will prepare analyses, reports, and presentations for leaders and financial teams, while supporting AOP, forecasting, and month-end close processes.

You will consolidate data, analyze trends, and provide insights to guide business decisions. The role requires English proficiency, solid experience in financial processes, budgeting, forecasting, and strong knowledge of