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Cummins Inc. Financial Planning And Analysis Manager (PSBU – Daventry Plant) in Daventry, United Kingdom

Financial Planning And Analysis Manager (PSBU – Daventry Plant)


We are looking for a talented Financial Planning And Analysis Manager (PSBU – Daventry Plant) to join our team in UK – Daventry

In this role, you will make an impact in the following ways and more:

  • 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.

  • Work closely on Corporate Initiatives /WAVE projects by offering timely support in terms of data and clarifications. This includes supporting the business on Six Sigma Projects

  • Support Financial Close process by reviewing journals and Balance Sheet reconciliations.

  • Prepare Tax Forecast, Balance Sheet and Cash Flow Hedge and adjusting them periodically for alignment with changes in Financial Forecast


To be successful in this role you will need the following:

  • Financial Reporting

  • Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies.

  • 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.

  • Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.

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.

  • AOP Submission which includes Managed Expense consolidation, preparation of the presentation including bridges, Cost Roll up.

  • Quarterly Forecast, which includes volumes, managed expense, and Headcount.

  • Analyzing Financial Results which includes variance analysis of Actuals vs AOP/Fcast, preparation of flash, update of Headcount Actuals vs Fcast, Project expense update and review, monitoring of the WAVE savings vs the Fcast.

  • Financial reporting which includes updating performance scorecards, Business Summary, Sales BI, updating volumes in multiple reporting files, review of Royalty Payment calculations.

  • Business Partner with the Plant Leadership and Budget holders for working on business case, scenarios, providing analysis and information as and when required.


Primary Location United Kingdom-England-Northamptonshire-UK, Daventry, Cummins Co Ltd

Job Type Experienced - Exempt / Office

Recruitment Job Type Exempt - Experienced

Job Posting Sep 13, 2023, 7:00:00 PM

Unposting Date Ongoing

Organization Power Systems Business

Role Category Hybrid - Potential for Partial Remote

Relocation Package Ineligible

Req ID: 230008NH