Financial Analyst

Hace 3 días

San Luis Potosi SLP Mexico Cummins Jornada completa

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Description

We are seeking a talented FINANCIAL ANALYST to join our FINANCE team at CUMMINS POWER SYSTEMS in San Luis Potosí, SLP, Mexico.

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

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.

Responsibilities

Skills.

Action-oriented mindset.
Results-driven approach.
Effective communication.
Collaboration and relationship building.
Analytical thinking and critical reasoning.
Attention to detail.
Planning and organizational skills.
Process optimization and continuous improvement.
Continuous learning and adaptability.
Self-development and openness to feedback.
Influence and stakeholder collaboration.
Data-driven problem solving.
Appreciation for diverse perspectives and the ability to work in inclusive environments.

Education

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

Experience

Minimum professional experience in finance, accounting, or financial analysis.
Preferred 3+ years of experience in financial processes, budgeting, forecasting, financial close, financial analysis, auditing, or financial controls.

Qualifications

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

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 U.S. GAAP and Mexican GAAP.
General knowledge of fixed assets accounting.
Microsoft Office Suite proficiency: Excel, PowerPoint, and Word (intermediate to advanced level).
Power BI.
Oracle ERP.
Artificial Intelligence tools for analysis, reporting, and presentations.
Knowledge of financial controls, auditing, and regulatory compliance.
Financial KPI interpretation and cost analysis.