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Planning, Forecasting, Reporting and Analysis Manager
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Country: USA
Location: Tennessee-Nashville Nashville, TN 37214
Total applied: 40 |
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Planning, Forecasting, Reporting and Analysis Manager
Planning, Forecasting, Reporting and Analysis Manager At Cummins, regardless of your degree or area of expertise, you have the capacity and the opportunity to immediately impact our organization and our future. As a $13 billion international leader, our diverse business segments range from innovative filtration systems, advanced turbochargers, and power generation to the world's leading diesel engines and components. Our business diversity demands the talents and creativity of individuals with a wide range of backgrounds. We unleash the power of Cummins by giving you the freedom to take charge, the opportunities to grow and the benefits to build your future. Our commitment to a solid work/life balance is just one example.At Cummins, you'll help make people's lives better by creating the products that provide jobs and help world economies. You'll help create innovative, environmentally responsible power solutions. You will unleash the potential of your talents as never before.Benefits/Company information:Explore superior growth opportunities and enjoy progressive advantages like our 401(k) Retirement Savings Plan, stock options, Domestic Partners coverage and a full complement of personal and professional benefits. Please visit www.cummins.com to explore opportunities in our organization. At Cummins, diversity drives our business worldwide, and inspires our work and our lives. We are an equal opportunity employer. POSITION IS LOCATED IN NASHVILLE, TN' Lead and manage the Cummins Financial Business Unit PFR Reporting & Analysis team ' Maintain strong working relationship with Corporate PFR and Corporate Accounting in Columbus' Lead the BU monthly Consolidation process' Manage maintenance of finance systems, reporting structures and COA ' Lead Business Unit monthly reporting process and completion of monthly reporting packs ' Prepare Cummins Filtration Business Unit Balance Sheet and working capital reports' Co-ordinate with global entities to meet PFR&A objectives' Assist in implementing and enforcing consistent corp acctg policies across the BU.' Ensure compliance with Sox and internal audit requirements. Work closely with CFBU Technical/Compliance team to ensure corporate policies, procedures and control expectations are met.' Lead the process for providing monthly business and mgt reports for senior mgt ' Provide financial and business analysis support to functional groups ' Drive quality improvement in financial processes ' Develop and mentor finance talent in the PFR group' Lead Finance process improvement, including using Lean and Six Sigma tools, monitor & publish performance ratings - Bachelor's Degree Required- CA/CPA essential- Advanced Computer Skills - Oracle & Hyperion preferred- Excellent Communication skills - Good Negotiation skills- Excellent organizational skills- Advanced Accounting knowledge- International transaction exposure Cummins is an Equal Opportunity Employer
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