Cummins Inc. NA DC Financial Planning and Analysis Manager in Columbus, Indiana
NA DC Financial Planning and Analysis Manager
Responsible for leading the development and preparation of forecasting, analyzing, and evaluating financial plans and budgets for the assigned business unit or corporation.
Develops, consolidates and prepares annual operating budgets and/or periodic financial reports.
Interprets, evaluates, analyzes and presents financial data to management.
Business partners with management to deliver financial results whilst identifying potential areas of opportunities and risk.
Designs, develops and manages strategic financial analysis projects as necessary.
Ensures effective utilization of financial systems to generate accurate financial analysis.
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.
Financial Reporting - Analyzes financial data by evaluating results and solutions to support business decisions; prepares and presents financial information by summarizing data to communicate results in compliance with regulations and stakeholder expectations; partners with stakeholders to drive financial performance that aligns to organizational goals and strategies.
Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities.
Financial Planning and Forecasting - Utilizes financial forecast data to provide forward looking projections to facilitate decision making; partners with stakeholders to analyze trends and validate assumptions to provide a forecast that aligns to the organization's goals and strategies.
Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues.
Manages ambiguity - Operating effectively, even when things are not certain or the way forward is not clear.
Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.
Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
Manages complexity - Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems.
Manages conflict - Handling conflict situations effectively, with a minimum of noise.
Directs work - Providing direction, delegating, and removing obstacles to get work done.
Drives results - Consistently achieving results, even under tough circumstances.
Optimizes work processes - Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement.
Education, Licenses, Certifications
College, university, or equivalent degree in Finance, Accounting or related field required. Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification required.
Significant experience required, including supervisory experience.
This role can be performed from any Cummins location in United States of America.
Manages and leads a team of manager and analysts.
Responsible for Planning, Forecasting, and Reporting activities including Capital spend for all North American Aftermarket Distribution Centers (NA DCs) – MDC and NARDCs.
Business partnering with site and operation leaders for each site to support business needs, measure performance, and meet cost targets.
Closely work with all BUs to explain business results and cross charges.
Ensure Fixed and Leased assets are properly accounted for, renewed, and/ or replaced with appropriate financial analysis.
Lead and/ or support projects such as for cost reduction and network optimization.
Primary Location United States-Indiana-Columbus-US, IN, Columbus, Commons Office Building
Job Type Experienced - Exempt / Office
Recruitment Job Type Exempt - Experienced
Job Posting Mar 5, 2023, 10:00:00 PM
Unposting Date Ongoing
Req ID: 230001V3