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.

Skills.

• Action-oriented mindset. 

• Results-driven approach. 

• Effective communication. 

• Collaboration and relationship building. 

• Analytical thinking and critical reasoning. 

• Attention to detail. 

• Planning and organizational skills. 

• Process optimization and continuous improvement. 

• Continuous learning and adaptability. 

• Self-development and openness to feedback. 

• Influence and stakeholder collaboration. 

• Data-driven problem solving. 

• Appreciation for diverse perspectives and the ability to work in inclusive environments.

Education

• Bachelor's degree in Accounting, Finance, Financial Management, or a related field.

Experience

• Minimum professional experience in finance, accounting, or financial analysis. 
• Preferred 3+ years of experience in financial processes, budgeting, forecasting, financial close, financial analysis, auditing, or financial controls.