Cummins Inc. Analista de Costos in San Luis Potosi, Mexico
Analista de Costos
Ensures completion of account reconciliation and analysis, journal entry preparation and data entry. Completes the month-end close process. Performs activities under minimal supervision.
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.
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.
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 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.
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.
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.
Requires significant relevant work experience or specialized skills obtained through education, training or on-the-job experience.
Scrap invoice based on the scrap tickets, reconciliation scrap transactions and accounting adjustments between ERP systems, analysis and explanations of variations, audit and monitoring of scrap's process
Analysis and explanation of Material usage variance (MUV), and accounting of adjustments, reviewing and analyzing Jobs of finished goods, reconciliation between ERP systems and reporting the MUV by family
Analysis of Purchase Price variance (PPV), reconciliation and request explanations and correction to a purchasing area.
Analysis of intercompany and external raw material prices to determine the new prices base on a budget (AOP) and cost update raw material and Core into ERP
Analysis of indirect material consumption (Maximo) to determine objectives for TBWS teams, monitoring of monthly results, making adjustments and updating scorecard; responsible to schedule meetings to review the cost and consumptions. Maintenance accounting code to consumption id
Generate Invoice for maquila, fix-assets and transfer prices adjustment, finance support to customer maintenance, review and resolve account receivable disputes
Prepare monthly and annual INEGI report, responsible for daily report sales and MUV, audits PWS support
Responsible to complete and update the cost and attributes of the items from engineering documents (EJR and SCI)
Primary Location Mexico-San Luis Potosí-San Luis Potosí-Mexico, San Luis Potosi, Plant
Job Type Experienced - Exempt / Office
Recruitment Job Type Office
Job Posting Jul 16, 2021, 7:18:47 PM
Unposting Date Ongoing
Req ID: 210003QO