Finance Analyst 财务分析
Cummins · Yangpu District, Shanghai, China
Motor Vehicle Manufacturing · 10,001+ employees
About the role
The role involves preparing basic financial analyses, reports, and supporting annual budget and forecasting processes. It also includes managing month-end closing activities and coordinating with cross-functional teams for timely report delivery.
What they look for
Requirements
The candidate should be able to handle financial data loading, expense variance explanation, and support digitalization projects. Experience with accruals, reversals, and logistics cost tracking is required.
Full description
Job Summary:
- Prepares basic financial analyses and reports for management. Supports the annual budget and forecasting processes. Performs activities under moderate supervision.
Key Responsibilities:
- Prepares basic reporting for management, including reviews for areas of emphasis and follow-up.
- Analyzes basic financial data to support departmental budgets and forecasts.
- Explains expense variances and heightens spending awareness within the organization.
- Loads actual and forecast data into the financial system. Supports other daily financial processes required for purchase requisitions, invoice reconciliation, supplier payments, requests for checks and questions concerning monthly budget data.
- Participates in special projects as assigned. Performs ad hoc reporting requests as needed.
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.
