Cummins Inc. PFR Manager 财务分析经理 in Beijing, China
PFR Manager 财务分析经理
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
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.
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:
Financial performance management
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
Financial analysis for product planning and program management team (VPI)
Coordinate with different trading platform finance team for CPG accounting operation including CPGC, CPDC, CEBJ and CPT SH
Support other Line of Business (LOB) initiatives
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