Cummins Inc. PFR Manager- 财务分析经理 in Beijing, China
PFR Manager- 财务分析经理
Monthly forecast / AOP / Simulation / business support for HHP LOB;
Monthly forecast / AOP / Simulation / business support for PG LOB import business, including G-drive, diesel genset and gas genset;
Monthly forecast / AOP / Simulation on SAR for both PG and HHP LOB;
G-drive Pricing and rebate tracking;
CPT G-drive monthly inventory reversal, adjustment on CPT retained gross margin (before transferring to CPDC);
Inventory management, credit application for HHP LOB and PG LOB import business
Support on HHP business process and internal control improvement
Ad hoc business analysis, reports and special studies for management
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.
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.
Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
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.
Manages complexity - Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems.
Demonstrates self-awareness - Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.
Self-development - Actively seeking new ways to grow and be challenged using both formal and informal development channels.
Optimizes work processes - Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement.
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.
Responsible for rolling forecast by working with LOB finance and functions, and on time submitting the forecast according to corporate/China ABO requirements
Preparing monthly report covering the business KPI (profitability, segment analysis, expense analysis, Inventory, DSO, Past due and working capital). Compare and analyze the actual performance to annual operating plan and forecast
Work with BU biz leaders to set up annual operating plan and 5 year simulation, provide support on analysis and presentation preparation
Coordinate with PSBU China Management team for KPI setting and tracking, financial analysis and system/reporting improvement
Continuously improve business analysis to provide appropriate data to support top-level management team in decision making
Support JV including monthly report, AOP and 5 year simulation, key projects review and submission, GAAP tracking, equity reconciliation and other ad hoc projects
Others-Partner with Product planning and management team and provide financial analysis for China based Power-gen related VPC and Other 4X programs
Partner with VPI team for China S1 genset project
Other ad hoc projects
Primary Location China-Beijing-Beijing-China, Beijing, CUMMINS HQ
Job Type Experienced - Exempt / Office
Recruitment Job Type Exempt - Experienced
Job Posting May 15, 2020, 4:26:13 AM
Unposting Date Ongoing
Req ID: 200000VF