Job Summary:
Responsible for the preparation of analyses and reports for department managers.
Supports the annual budget process, expense and/or staffing forecasts or
statistical reporting.
Key Responsibilities:
Prepares analyses and reports for department managers. Works with assigned
organizational unit(s) to develop annual budgets, expense and staffing
forecasts, and statistical reporting. Supports month end close. Prepares and
consolidates financial data. Prepares statistical reporting, including financial
performance, variance explanations, and cost analysis. Executes special projects
as assigned.
RESPONSIBILITIES
Competencies:
Action oriented - Taking on current 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.
Demonstrates self-awareness - Using a combination of feedback and reflection to
gain productive insight into personal strengths and weaknesses.
Nimble learning - Actively learning through experimentation when tackling new
problems, using both successes and failures as learning fodder.
Optimizes work processes - Knowing the most effective and efficient processes to
get things done, with a focus on continuous improvement.
Self-development - Actively seeking new ways to grow and be challenged using
both formal and informal development channels.
Values differences - Recognizing the value that different perspectives and
cultures bring to an organization.
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
📌 Financial Analyst (India)
🏢 Cummins
📍 India