Job Description
Exciting Opportunity for a Financial Analysis Manager at Cummins – Daventry, UK
Are you a strategic thinker with a passion for financial planning and cost analysis? Cummins is looking for a highly skilled Financial Analysis Manager to join our Finance and Costing team in Daventry, Northamptonshire. This role offers an excellent opportunity to lead a dynamic team and drive financial excellence within a global industry leader.
Key Responsibilities of the Financial Analysis Manager
As a Financial Analysis Manager, you will play a crucial role in financial planning, cost management, and performance analysis. Your responsibilities will include:
- Leading the Costing and PFR team, ensuring clear goals align with business objectives.
- Overseeing the Annual Operating Plan (AOP) and quarterly forecasts, managing key financial metrics such as standard hours, inventory, purchase variances, and expense forecasting.
- Conducting in-depth variance analysis, comparing actuals with forecasts to provide strategic financial insights.
- Managing the annual standard cost-setting process and preparing comprehensive reports on material and overhead cost changes.
- Leading the Annual Physical Verification Exercise, ensuring compliance, accuracy, and seamless execution.
- Supporting the financial closing process, including inventory valuation, cost reporting, and balance sheet reconciliations.
- Reviewing and adjusting tax forecasts, cash flow hedge reports, and balance sheets in response to evolving financial forecasts.
- Coaching and mentoring PFR & Inventory team members, fostering a high-performance finance team.
What We’re Looking For
To succeed as a Financial Analysis Manager, you should possess:
- A degree in Finance, Accounting, or a related field.
- CPA, CMA, CA, or similar certification.
- Strong leadership skills with experience managing financial teams.
- Proficiency in financial analysis, forecasting, and reporting.
- Expertise in Oracle systems/tools (preferred).
Join Cummins and take the next step in your finance career! Apply now to become a Financial Analysis Manager in a company that values innovation and career growth.