Senior Financial Planning and Analysis Specialist
1 month ago
Key Responsibilities:
We are seeking a skilled Financial Planning and Analysis (FP&A) Specialist to support our Global PGM Finance Department at Cummins Inc. in the United Kingdom.
Deliver Accurate FP&A Activities: Ensure timely and accurate financial planning and analysis for the PGM, supporting monthly, quarterly, and annual reporting.
Support Strategic Planning: Provide high-quality data inputs for the Annual Operating Plan (AOP) and business simulations during strategy weeks, particularly for the Europe region.
Ensure Financial Accuracy: Execute PROF reconciliations and journal entry uploads accurately for the Europe region, ensuring data integrity and compliance.
Manage Expenses: Take full responsibility for SAR/Managed Expenses reporting for the EMEIA region, ensuring precise financial tracking and reporting.
Business Partnering: Collaborate with assigned verticals, delivering insightful analysis and supporting demand reviews, forecasts, and financial strategies, mainly focusing on the Greater Europe region.
Support Financial Reporting and Audits: Assist with Power BI reporting for P&Ls, cost measures, and KPIs, and provide necessary data for DAV plant audits, ensuring compliance and transparency.
Requirements:
- In-depth understanding of US Generally Accepted Accounting Principles (GAAP), financial analysis, and reporting
- College, university, or equivalent degree in Finance, Accounting, or related field
- Minimal relevant professional work experience in the field of study
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