Cummins in India designs, manufactures, distributes and services diesel and alternative fuel engines from 2.8 to 95 liters, diesel and alternative-fueled power generator sets of up to 3000 kW (3750 kVA), as well as related components and technology.
Part of the US $23.6 billion Cummins Inc., Cummins in India serves customers through our network of 3 Generator Original Equipment Manufacturers (GOEMs), 21 dealerships and more than 120 dealership branch offices in India.
VACANCY DETAILS :-
POST NAME - Finance Associate
QUALIFICATION - B.Com
PREFERRED QUALIFICATION - CA/CMA
EXPERIENCE - 3 To 5 Years
LOCATION - Pune
JOB DESCRIPTION :-
Prepares basic and complex reporting for management, including reviews for areas of emphasis and follow-up. Develops and analyzes financial data to support departmental budgets and forecasts. Explains expense variances and heightens spending awareness within the organization. Loads actual and forecast data into the financial system. Supports other daily financial processes for more complex transactions required for purchase requisitions, invoice reconciliation, supplier payments, requests for checks and questions concerning monthly budget data. Participates or leads in special projects as assigned. Performs ad hoc reporting requests as needed.
Roles & Responsibilities :
Participate in month-end and quarter-end close activities by validating COGS for 3 BCs, preparing cost trend reports, identifying cost variances, analyzing the reasons for such variations and taking corrective actions as and when needed. Cross functional collaboration to ensure completeness and accuracy of consumption cost.
Analyze Costed BOM using Shop Order (SO) valuation report to provide accurate cost inputs to the Line of Business (LOB) team.
Prepare SO-wise cost trend reports and conduct variance analysis to support the LOB team with insights and explanations for cost movements.
Prepare and review royalty calculations in alignment with the Royalty Agreement and collaborate with CMI team to raise AGIS on monthly basis. Independently coordinate with Auditor to execute Royalty certification annual basis
Engage with internal and external stakeholders across finance and other functions to understand their cost requirements and address queries effectively.
Partner with the Automation team to streamline processes, reduce manual effort, and shift focus from data preparation to value-added analysis
Manufacturing industry background preferred.
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