DESCRIPTION

Key Responsibilities

• Annual Tasks :
• Manage the 5-year Simulation Cycle.
• Prepare the Annual Operating Plan, including Capex.
• Develop the Cummins India Ltd. AGM presentation.
• Quarterly Tasks :
• Create the Cummins India Ltd. Financial deck for the Board of Directors (BOD).
• Prepare presentations for Analyst calls/Analyst Meets.
• Compile the India Quarterly pack for the Cummins Leadership Team (CLT).
• Organize Leadership Meets.
• Monthly Tasks :
• Generate Flash results.
• Compile Monthly Forecasts.
• Facilitate Leadership meetings.
• Submit Corporate reports.
• Adhoc Deliverables : Address other deliverables as requested by India leadership and Corporate.
• Financial Analysis and Reporting :
• Prepare complex financial analyses and reports for department management.
• Conduct analyses, reports, and special studies for management.
• Partner with organizational units to develop annual budgets, expense and staffing forecasts, and statistical reporting.
• Consolidate financial data for statistical reporting, including financial performance, variance explanations, and cost analysis.
• Coach or lead less-experienced Financial Analysts.

• Qualified CA with 5 + years of relevant experience.

• Action Oriented : Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm.
• Collaborates : Building partnerships and working collaboratively with others to meet shared objectives.
• Communicates Effectively : Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences.
• Demonstrates Self-Awareness : Using a combination of feedback and reflection to gain productive insight into personal strengths and weaknesses.
• Manages Complexity : Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems.
• Optimizes Work Processes : Knowing the most effective and efficient processes to get things done, with a focus on continuous improvement.
• Self-Development : Actively seeking new ways to grow and be challenged using both formal and informal development channels.
• Business Partnering : Collaborates with stakeholders and develops partnerships to drive performance that aligns with organizational goals and strategies; influences the organization by demonstrating knowledge of the business to provide guidance to support the decision-making process and guiding the business towards positive results and organizational alignment; evaluates the business environment using measures to mitigate risk and capitalize on opportunities.
• Values Differences : Recognizing the value that different perspectives and cultures bring to an organization.

• Qualified CA with 5 + years of relevant experience.

• 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 Planning and Forecasting : Utilizes financial forecast data to provide forward-looking projections to facilitate decision-making; partners with stakeholders to analyze trends and validate assumptions to provide a forecast that aligns with the organization's goals and strategies.
• Financial Reporting : Analyzes financial data by evaluating results and solutions to support business decisions; prepares and presents financial information by summarizing data to communicate results in compliance with regulations and stakeholder expectations; partners with stakeholders to drive financial performance that aligns with organizational goals and strategies.
• US Generally Accepted Accounting Principles : Evaluates US accounting standards to record transactions in compliance with requirements and company policies; assesses the accounting requirements and objectives to determine the implications on the business and communicate to stakeholders with varying financial knowledge.