Business Finance Manager

2 weeks ago

Wellingborough, Northamptonshire, United Kingdom Cummins Inc. Full time

Job Summary

We are seeking a highly skilled Controller - Line Of Business Finance Manager to lead our team in Manufacturing Accounting for Cummins in the United Kingdom.

Key Responsibilities

  • 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 coach the finance team, aligning structure and resources with organizational needs, and driving succession planning for the finance function.

Requirements

  • Strong analytical and financial reporting skills, with experience in forecast planning, management accounting, cost accounting, variance analysis 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/or other financial systems such as Oracle or Movex.
  • 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.

Qualifications

  • College, university, or equivalent degree in Accounting, Finance or related field required.
  • Qualified - CIMA (CGMA), ACCA or ACA
  • Significant experience required, including strategy, managerial and budgetary experience in a large manufacturing or distribution center environment.

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