Cummins Inc. DBU AME - PFR Manager in Johannesburg, South Africa
DBU AME - PFR Manager
Responsible for the development and preparation of forecasting, analyzing, and evaluating financial plans and budgets for the assigned business unit or corporation.
Develops and prepares annual operating budgets and/or periodic financial reports.
Analyzes, evaluates, and develops forecasting models.
Identifies to management potential areas of opportunities and risk.
Designs and develops strategic financial analysis projects as necessary.
Manages a team of Financial Analysts.
Coaches and mentors financial analysts; assigns work according to availability, skills, and developmental needs; assesses performance and provides feedback to direct reports.
Education, Licenses, Certifications
College, university, or equivalent degree in Finance, Accounting or related field required. Certified Public Accountant, Certified Management Accountant, Chartered Accountant or similar certification preferred.
Significant experience required, including supervisory experience.
Assist with the AOP process for the DBU Africa Middle East Org.
Lead the loading of segments monthly and quarterly Actuals, forecast and for the AOP, assist with the Reporting analysis for the DBU Africa Middle East Org.
Enhance the capability of the finance organization by developing and rolling out advanced financial analysis models that improve our understanding of the business.
Streamline reporting process and templates across the Africa Middle East Region
Assist with DBU Corporate reporting requirements e.g. Regional review packs and Forecast review packs
Coach and develop the PFR junior analysts and FDP’s
Partner with business leaders and provide the required support through structured reporting (e.g. retail reviews) as well as ad-hoc reports and analysis.
Point of contact for analysis DBU business leaders (After-Market), assist with analyzing reports and preparing reports for the DBU leadership team
Assist with the financial simulation process for DBU Africa.
Being able to work effectively in a teams and cross-functionally
Ability to deliver within tight deadlines
Ability to work with complex financial information and have solid analytical skills.
Primary Location South Africa-Gauteng-Johannesburg-South Africa, Johannesburg, AME ABO
Job Type Experienced - Exempt / Office
Recruitment Job Type Exempt - Experienced
Job Posting Apr 15, 2019, 7:17:35 AM
Unposting Date Ongoing
Req ID: 190001DP