Financial Analyst

We are seeking a talented FINANCIAL ANALYST to join our FINANCE team at CUMMINS POWER SYSTEMS in San Luis Potosí, SLP, Mexico .

In this role, you will make an impact in the following ways:

- Prepare financial analyses, reports, and presentations for leaders and functional teams.

- Participate in the preparation, monitoring, and updating of the Annual Operating Plan (AOP) and financial forecasting processes.

- Support month-end financial close activities, ensuring accuracy and timeliness of financial information.

- Consolidate, validate, and analyze financial data to ensure data integrity and quality.

- Generate financial and statistical reports related to financial performance, cost analysis, and variance explanations.

- Analyze financial trends, risks, and opportunities to provide insights that support business decision-making.

- Collaborate with stakeholders and functional teams to drive initiatives aligned with business and financial objectives.

- Support internal and external audit requirements by providing documentation, analysis, and financial support.

- Ensure compliance with applicable accounting principles and corporate policies.

- Identify continuous improvement opportunities in financial processes, controls, and reporting.

- Participate in special projects related to finance, controls, and business analysis.

- Support financial performance evaluations through analysis and monitoring of key performance indicators.

To be successful in this role you will need the following:

- Intermediate to advanced English proficiency.
- Financial analysis and financial performance evaluation.
- Annual budget (AOP) preparation and management.
- Financial forecasting development and control.
- Financial reporting and variance analysis.
- Knowledge of U.S. GAAP and Mexican GAAP.
- General knowledge of fixed assets accounting.
- Microsoft Office Suite proficiency: Excel, PowerPoint, and Word (intermediate to advanced level).
- Power BI.
- Oracle ERP.
- Artificial Intelligence tools for analysis, reporting, and presentations.
- Knowledge of financial controls, auditing, and regulatory compliance.
- Financial KPI interpretation and cost analysis.