Cummins Inc. PFR Manager 财务分析经理 in Beijing, China

PFR Manager 财务分析经理

Description

  • 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

  • Prepares complex financial analyses and reports for department management

  • Prepares analyses, reports, and special studies for management

  • Works with assigned organizational unit(s) to develop annual budgets, expense and staffing forecasts, and statistical reporting

  • Prepares statistical reporting, including financial performance, variance explanations, and cost analysis

  • Coaches less-experienced Financial Analysts

*LI-MW1

Qualifications

Skills

NA

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.

Lead the team to partner with CPG LOB, PS product planning and program management team for:

  1. Financial performance management

  2. CPG LOB pricing analysis, credit evaluation, monthly rolling forecast and reporting, SBP, AOP and 5 year simulation.

3. Direct project financial management (contract review, credit evaluation, profit analysis, cost and payment tracking) and project accounting

  1. Financial analysis for product planning and program management team (VPI)

  2. Coordinate with different trading platform finance team for CPG accounting operation including CPGC, CPDC, CEBJ and CPT SH

  3. Support other Line of Business (LOB) initiatives

*LI-MW1

Job FINANCE

Primary Location China-Beijing-Beijing-China, Beijing, CUMMINS HQ

Job Type Experienced - Professional / Office

Recruitment Job Type Professional - Experienced

Job Posting May 10, 2018, 5:41:49 AM

Unposting Date Ongoing

Req ID: 180002UY