DESCRIPTION
Responsible for the preparation of analyses and reports for department managers. Supports the annual budget process, expense and/or staffing forecasts or statistical reporting.
In this role, you will make an impact in the following ways:
Action Oriented : You'll tackle new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. This means being proactive and ready to take initiative, ensuring that tasks are completed efficiently and effectively.
Collaborates : Building partnerships and working collaboratively with others to meet shared objectives. This involves fostering a team environment, encouraging open communication, and working together to achieve common goals.
Communicates Effectively : Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. This includes tailoring your message to suit the audience, whether it's through emails, presentations, or face-to-face meetings.
Demonstrates Self-Awareness : Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses. This means being open to constructive criticism and using it to improve your performance and personal growth.
Nimble Learning : Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder. This involves being adaptable and willing to try new approaches, learning from each experience to enhance your skills and knowledge.
Optimizes Work Processes : Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement. This means constantly seeking ways to streamline tasks and improve productivity, ensuring that work is completed in the best possible manner.
Self-Development : Actively seeking new ways to grow and be challenged using both formal and informal development channels. This includes pursuing additional training, seeking mentorship, and staying updated with industry trends to enhance your professional development.
Values Differences : Recognizing the value that different perspectives and cultures bring to an organization. This involves appreciating diversity, fostering an inclusive environment, and leveraging varied viewpoints to drive innovation and success.
RESPONSIBILITIES
To be successful in this role, you will need the following:
Analytical Skills : You'll need to prepare detailed analyses and reports for department managers, which involves interpreting complex data and presenting it in a clear, actionable format.
Budgeting Expertise : Developing annual budgets, expense forecasts, and staffing forecasts requires a strong understanding of financial planning and the ability to predict future financial needs accurately.
Statistical Reporting : Creating statistical reports, including financial performance and variance explanations, means you'll need to be proficient in using statistical tools and methods to analyze data and explain deviations from expected results.
Month-End Close Support : Supporting the month-end close process involves ensuring all financial transactions are accurately recorded and reconciled, which is crucial for accurate financial reporting.
Data Consolidation : Preparing and consolidating financial data accurately is essential for creating comprehensive financial reports that reflect the organization's financial status.
Cost Analysis : Performing cost analysis involves examining financial data to identify cost-saving opportunities and provide insights into financial performance, helping to drive business improvements.
Project Management : Executing special projects as assigned requires strong project management skills, including planning, organizing, and managing resources to achieve specific goals.
Collaboration : Working with assigned organizational units to support their financial needs means you'll need excellent collaboration skills to build effective working relationships and ensure financial objectives are met
Education, Licenses, Certifications:
College, university, or equivalent degree in Finance, Accounting or related field required.
Experience:
Minimal relevant professional work experience in the field of study required.
QUALIFICATIONS
Must be proficient at Microsoft Excel.
Experience with Oracle or similar ERP system, Sequel, Microsoft Access a plus.
1 to 2 years of relevant experience, including internships, is strongly preferred.
This position is on-site in Fletcher, NC.
Read the full posting.Cummins Inc.
Indiana United States
www.cummins.com
