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Cummins

Finance Analyst 财务分析

Cummins
Shanghai, Shanghai, ChinaFull TimeMid-levelPosted Today

Job Summary:

  • Ensures completion of account reconciliation and analysis, journal entry preparation and data entry. Completes the month-end close process. Performs activities under minimal supervision.

 

Key Responsibilities:

  • Compiles, consolidates and conducts analysis of accounting and finance information. Prepares standard journal entries that require analysis. Performs more complex monthly and annual account reconciliations. Prepares tables, charts and other exhibits for reports. May perform complex accounting projects or participate as a team member on complex projects. Performs ad hoc reporting requests as needed.

Competencies: 

  • Action oriented - Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
  • Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
  • Customer focus - Building strong customer relationships and delivering customer-centric solutions.
  • Decision quality - Making good and timely decisions that keep the organization moving forward.
  • Nimble learning - Actively learning through experimentation when tackling new problems, using both successes and failures as learning fodder.
  • Values differences - Recognizing the value that different perspectives and cultures bring to an organization.
  • 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. 
  • Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs. 
  • Financial Regulations Acumen - Evaluates applicable regulations for the financial area of focus, such as tax, banking, pension, local accounting to ensure underlying transactions are recorded in compliance with applicable regulations; explains key requirements and purpose of regulations and implications to the business to inform and educate relevant stakeholders. 
     


Education, Licenses, Certifications: 

  • High school diploma or certificate of completion of secondary education or equivalent experience to the extent such experience meets applicable regulations.
  • A two year University degree in Accounting, Finance or related field preferred. 


Experience: 

  • Requires significant relevant work experience or specialized skills obtained through education, training or on-the-job experience.

 

Prepare monthly finance reports, including RDC sales/shipping volume, premium freight recovery, DBU EBIT package, DP Expense reports, and logistics service fee tracking.Support month-end closing activities, including accruals, reversals, reclass entries, inventory transfer entries, AP/AR checks, GIT cost adjustments, and logistics cost charges.Manage and update CRT/CSE/Should Cost modules, including user access, master data, pricing information, engineering parameter templates, and user feedback follow-up.Coordinate with Finance, Purchasing, Engineering, Supply Chain, and JV teams to collect inputs and ensure timely report delivery.Participate in finance digitalization and process improvement projects, including role optimization, capability-building initiatives, and automation opportunities.

Cummins is an equal opportunity employer. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, sex, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity, or other status protected by law.
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Finance Analyst 财务分析 at Cummins