Senior Financial Analyst
We are looking for a talented Senior Financial Analyst to join our team specializing in either Galesburg, MI or Columbus, IN .
Eaton Cummins Automated Transmission Technologies is a joint venture between Eaton and Cummins, Inc. producing industry-leading medium- and heavy-duty automated transmission products to OEM customers around the globe. Our business thrives with talent from diverse skillsets and backgrounds. Grow your career by joining this exceptional collaboration opportunity that embraces innovative thinking, compelling creativity, and customer-focus.
In this role, you will make an impact in the following ways:
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.
Supports Global Forecast Consolidation (US and China)
Supports Global Annual Operating Plan Consolidation
Supports GlobalSimulation (Strat Plan)and Goodwill Analysis
Supports cash actuals and forecast activities of the different JV Legal entities (Swiss, US, Mexico and China)
Supports Executive reporting
Supports finance functional excellence aligning with both JV Partners
Reports Global monthly variances to Cummins
Partners with designated Synchronized Business Plan Team (Product or Supply)
Partners with designated Functional Staff Team (joins Operations, Engineering or Sales Staff meeting)
Supports monthly Actuals consolidation Process through JE's and reconciliations
Prepares assigned Balance Sheet Reconciliation
Provides business partnering support within the JV
Prepares complex financial analyses and reports for department management
Prepares analyses, reports, and special studies for management
Business partners with organizational unit(s) to develop annual budgets, expense and staffing forecasts, and statistical reporting
Prepares and consolidates financial data statistical reporting, including financial performance, variance explanations, and cost analysis
Coaches or leads less-experienced Financial Analysts
To be successful in this role you will need the following:
US Generally Accepted Accounting Principles
Financial Planning and Forecasting
Optimizes work processes
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.
Primary Location United States-Michigan-Kalamazoo-US, MI, Galesburg, Eaton Cummins JV
Other Locations United States-Indiana-Columbus-US, IN, Columbus, Corporate Office Building
Job Type Experienced
Recruitment Job Type Exempt
Job Posting Sep 30, 2020, 6:16:00 PM
Unposting Date Ongoing
Req ID: 200002IR