Financial Planning and Analysis Manager 财务规划与分析经理
Cummins Inc.
**DESCRIPTION**
**Job Summary:**
+ Responsible for the preparation of complex and interpretive financial analyses and reports. Supports the annual budget process, expense and/or staffing forecasts and statistical reporting.
**Key Responsibilities:**
+ Prepares complex financial analyses and reports for department management. Prepares analyses, reports, and special studies for management.
+ Business partners with organizational unit(s) to develop annual budgets, expense and staffing forecasts, and statistical reporting.
+ Prepares and consolidates financial data statistical reporting, including financial performance, variance explanations, and cost analysis.
+ Coaches or leads less-experienced Financial Analysts.
**RESPONSIBILITIES**
**Competencies:**
+ Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
+ 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.
+ Demonstrates self-awareness - Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.
+ Manages complexity - Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems.
+ Optimizes work processes - Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement.
+ Self-development - Actively seeking new ways to grow and be challenged using both formal and informal development channels.
+ 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.
+ Values differences - Recognizing the value that different perspectives and cultures bring to an organization.
+ 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.
+ 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 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.
+ US Generally Accepted Accounting Principles - Evaluates US accounting standards to record transactions in compliance with requirements and company policies; assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge.
**Education, Licenses, Certifications:**
+ College, university, or equivalent degree in Finance, Accounting or related field required. Progress toward Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification preferred.
**Experience:**
+ Intermediate level of relevant professional work experience in the field of study required.
**QUALIFICATIONS**
NA
**Job** Finance
**Organization** Cummins Inc.
**Role Category** On-site with Flexibility
**Job Type** Exempt - Experienced
**ReqID** 2424513
**Relocation Package** No
**100% On-Site** No
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