Cummins Inc. Finance Operation Manager财务运营经理 in Wuhan, China
Finance Operation Manager财务运营经理
Responsible for planning, scheduling, and supervising the work of a cost accounting team.
Responsible for developing and conducting complex cost analysis to support management in making operating decisions.
Determines the appropriate data to collect to provide the most insightful data to guide decision making.
Supervises a group of cost accountants in developing and conducting cost audits and cost analysis.
Supports complex VPI (Value Package Introduction) and new product introduction projects.
Partners with the business both internal and external to operations.
Produces and reviews various financial reports.
Prepares materials and analyses of strategic recommendations to be made to management.
Implements cost accounting processes and approaches under direction of the Cost Accounting Manager.
Leads the inventory valuation process.
Supports Supply Chain function for inventory management conducting planning, forecasting, and reporting activities and preparing balance sheet reconciliations for valuation and inventory reserves.
Oversees the product costing process at the local level.
Coaches and mentors cost accountants; assigns work according to availability, skills, and developmental needs; assesses performance and provides feedback to direct reports.
US Generally Accepted Accounting Principles - Evaluates US accounting standards to record transactions in compliance with requirements and company policies; assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge.
Financial Reporting - Analyzes financial data by evaluating results and solutions to support business decisions; prepares and presents financial information by summarizing data to communicate results in compliance with regulations and stakeholder expectations; partners with stakeholders to drive financial performance that aligns to organizational goals and strategies.
Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.
Business Partnering - Collaborates with stakeholders and develops partnerships to drive performance that aligns to organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision making process and guiding the business towards positive results and organizational alignment; evaluates business environment using measures to mitigate risk and capitalize on opportunities.
Financial Planning and Forecasting - Utilizes financial forecast data to provide forward looking projections to facilitate decision making; partners with stakeholders to analyze trends and validate assumptions to provide a forecast that aligns to the organization's goals and strategies.
Financial Analysis - Interprets financial data by analyzing trends, variances, opportunities and risks to provide insight to stakeholders regarding financial impact to drive business improvement; evaluates financial results against targets to communicate conclusions to all stakeholders; ensures integrity of financial data by investigating variances and determining corrective actions to resolve identified issues.
Product Costing - Establishes total material costs to ensure compliance with policies and completeness of the bill of materials; develops labor and overhead rates to ensure inventory costed in compliance with company policies; analyzes actual cost to understand variances to estimates to improve integrity of results.
Ensures accountability - Holding self and others accountable to meet commitments.
Collaborates - Building partnerships and working collaboratively with others to meet shared objectives.
Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
Directs work - Providing direction, delegating, and removing obstacles to get work done.
Education, Licenses, Certifications
- College, university, or equivalent degree in Accounting, Finance 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, including some supervisory experience.
Primary Location China-Hubei-Wuhan-China, Wuhan, Cummins Fuel Systems
Job Type Experienced - Exempt / Office
Recruitment Job Type Exempt - Experienced
Job Posting Sep 28, 2020, 11:10:46 AM
Unposting Date Ongoing
Req ID: 200002KK