Financial Analysis Manager

Financial Analysis Manager

Description

Financial Analysis Manager – Rumst

Cummins is a place big enough to coach and develop a global workforce and create the world’s leading clean, engine technology. We’re also small enough for you to find your fit and personal passion with a team of dependable, innovative thinkers who are developing their careers within a diverse, inclusive, empowering environment.

Learn more about this role and how you can begin Working Right .

Our Components Business Unit delivers reliable, durable, high performing products to our global partners. Working in an innovative space, you’ll develop high tech solutions that will fuel your advanced career skill set and empower you to own your career. Our integrated businesses demand the talents and creativity of individuals with a wide range of skills and experience.

This is an exciting opportunity in Rumst for a Financial Analysis Manager

Your impact will be seen in these and other ways:

•Responsible for the development and preparation of forecasting, analysing, and evaluating financial plans and budgets for the assigned business unit or corporation.


•Develops and prepares annual operating budgets and/or periodic financial reports.


•Analyses, evaluates, and develops forecasting models.


Identifies to management potential areas of opportunities and risk.

•Designs and develops strategic financial analysis projects as necessary.


•Manages a team of Financial Analysts.


•Coaches and mentors financial analysts; assigns work according to availability, skills, and developmental needs; assesses performance and provides feedback to direct reports.

Skills and Experience Required:

•Provides financial support and business partnering to the Sales organization in Europe (including Russia), Africa and Middle East (managed by two Regional Sales Directors). E.g. attends staff meetings, presents financial information, conducts financial analysis, executes business strategies, etc.


•Coaches and supports the Filtration Africa Controller and CSCO team in Europe.


•Manage CSCO team relationship concerning FBU related activities (Distribution Centres in Rumst/Rugby, Russia and Ghana).


•Reviews and monitors the monthly financial consolidation and reporting process of the regions.


•Supports and develops financial analysis for projects such as RFQs (Request for Quotes), CAM initiatives and ah-hoc assignments.


•Prepares and presents financial information during Business Reviews and Staff Meetings with the Corporate Leadership Team based in Nashville.


•Leads the forecast, AOP and simulation processes of the regions.


•Ensures the accuracy of the financial statements (including forecast) and the establishment and effectiveness of internal controls of the regions


•Monitors, reports and leads improvements to internal controls, processes and to key financial indicators of the regions, e.g. Gross Margin, Inventory, Past Dues, CAPEX execution, etc.


•Identifies and manages risks while assigning the appropriate resources to accomplish various project tasks


Required Education, Licenses or Certifications
•College, university, or equivalent degree in Finance, Accounting or related field required. Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification preferred.

Attractive salary and package in return