Cummins Inc. Service Agreement and Financial Planning Manager - Eaton Cummins Automated Transmission Technologies in Galesburg, Michigan
Service Agreement and Financial Planning Manager - Eaton Cummins Automated Transmission Technologies
Responsible for the preparation of complex and interpretive financial analyses and reports. Supports the annual budget process, expense and/or staffing forecasts and statistical reporting.
Prepares complex financial analyses and reports for department management.
Prepares analyses, reports, and special studies for management.
Works with assigned organizational unit(s) to develop annual budgets, expense and staffing forecasts, and statistical reporting.
Prepares statistical reporting, including financial performance, variance explanations, and cost analysis.
Coaches less-experienced Financial Analysts.
Education, Licenses, Certifications
College, university, or equivalent degree preferred.
Intermediate level of relevant professional work experience in financial planning. with 5 years minimum experience
Work with budget owners to populate monthly expense spending forecasts and make sure they are submitted to finance.
Hold monthly reviews where budget owners report out progress made in the prior month, explain significant misses to the prior month forecast, and provide advance warning of significant misses in the current month. Drive visibility & ensure an environment of open communication.
Work with finance and budget owners as needed to adjust spending to mitigate the impact of missed forecasts or changing business conditions
Participate in the Annual Operating Plan / Profit Plan development process to verify budget owners are aligned to business goals & submit information as needed, sharing consolidated information back to the team, and reviewing the overall plan for errors (ex: missing or double counted spending)
Review JV/Eaton service contracts to understand required support, verify an appropriate measurement system exists and ongoing tracking is occurring. Develop & execute top level reporting mechanisms to inform JV / Eaton leaders & JV Board of directors of current status, with full transparency to shortfalls, missed commitments, or areas of contention.
Experience in multiple functions required, with preference for finance, engineering, program management, or supply chain
Experience with budget forecasting is a plus
Primary Location United States-Michigan-Kalamazoo-US, MI, Galesburg, Eaton Cummins JV
Job Type Experienced - Professional / Office
Recruitment Job Type Professional - Experienced
Job Posting Apr 23, 2018, 1:23:42 PM
Unposting Date Ongoing
Req ID: 180001HV