Financial Analyst
Cummins Municipio Cotagaita, Potosí, Bolivia
Motor Vehicle Manufacturing · 10,001+ employees
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About the role
The Financial Analyst is responsible for preparing, consolidating, and analyzing financial data to support business decision-making and strategic objectives. They actively participate in the Annual Operating Plan, financial forecasting, month-end close activities, and internal/external audit support.
What they look for
Requirements
Candidates must hold a bachelor's degree in Accounting, Finance, or a related field and possess professional experience in financial analysis or accounting. Proficiency in English, Microsoft Office, and knowledge of GAAP and ERP systems are required for this role.
Full 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.
Cummins is an equal opportunity employer. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, sex, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity, or other status protected by law.
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