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Business Finance Manager
2 months ago
Key Responsibilities:
We are seeking a seasoned Controller - Line of Business Finance Manager to lead our finance team in Cummins Inc. in Wellingborough, Northamptonshire, United Kingdom.
As a key member of the leadership team, you will be responsible for all accounting practices, budgeting, financial controls, costs, and financial reporting for a Line of Business/Regional Distribution Organization. You will work closely with the Business Segment/Business Unit Controller to apply consistent accounting practices to line of business/regional distribution organization.
Key Accountabilities:
- Oversee the quarterly forecasting process and Annual Operating Plan (AOP) for the region, ensuring alignment with business goals and objectives.
- Provide strategic financial analysis to drive business decisions and identify profitability improvement opportunities, collaborating closely with the regional leader and business team.
- Lead regional financial reviews, including P&L variance analysis, to identify gaps and improvement opportunities with the regional leadership.
- Conduct Net Present Value (NPV) analysis for capital projects, ensuring thorough financial evaluation and alignment with strategic priorities.
- Manage all accounting practices for the Line of Business/Regional Distribution Organization, ensuring consistency and compliance with corporate policies and regulatory requirements.
- Forecast logistics costs and inventory, providing guidance to improve logistics efficiency and working capital management.
- Mentor and lead the finance team, aligning structure and resources with organizational needs, and driving succession planning for the finance function.
Requirements:
- Strong analytical and financial skills, with experience in forecast planning and decision-making to support business goals.
- Ability to serve as a business partner, effectively balancing and anticipating the needs of multiple stakeholders.
- Excellent communication skills, with the ability to work closely with leaders and persuade others using compelling arguments.
- Proficiency in SAP and other financial systems, ensuring accurate financial reporting and analysis.
- Proven ability to manage conflicts and navigate complex situations, maintaining alignment with organizational objectives.
- Deep understanding of business and market dynamics, applying this knowledge to drive the organization's strategic goals.
Education/Experience:
- College, university, or equivalent degree in Accounting, Finance or related field required.
- Certified Public Accountant, Certified Management Accountant, Chartered Accountant, or similar certification required.
- Significant experience required, including strategy, managerial and budgetary experience in a large manufacturing or distribution center environment.
