**IRC Planning Forecasting and Reporting Analyst**
Our culture believes in _POWERING YOUR POTENTIAL_. We provide integral opportunities to develop your career, make your community a better place and work with today’s most innovative thinkers to solve the world’s toughest problems.
We believe in flexibility for you to explore your passions while making an impact through meaningful work within our inclusive workforce. That’s what _#LifeAtCummins_ is all about.
We are looking for a talented PLANNING FORECASTING AND REPORTING ANALYST to join our team specializing in FINANCE for our CUMMINS EMISSION SOLUTIONS in CIUDAD JUÁREZ, CHIHUAHUA, MÉXICO.
In this role, you will make an impact in the following ways:
- Financial Planning, monthly financial results analysis: Variance Analysis, Sales, Costs and Expenses in General.
- Reporting, consolidation, and results presentation to USA corporate.
- Quarterly standard reporting.
- Preparation of annual budget and forecasts on a quarterly basis.




- Monthly analysis of risks and opportunities of the forecast made.
- Capital investment projects analysis (net present value analysis and intermediate rate of return).
**Qualifications**
To be successful in this role you will need the following:
- Experience as a Financial Analyst, Accountant or Cost Analyst.
- Proficient in Excel (pivot tables, data lookup formulas, vlookup)
- Experience in financial analysis in manufacturing companies
- Knowledge of US GAAP
- Advanced conversational English level
- Desirable experience in Oracle management
- Bachelor Degree in Accounting/Finance or Administration with experience in accounting.
- Hybrid position: 3 days on site, 2 days home office
**Job** FINANCE
**Primary Location** Mexico-Chihuahua-Ciudad Juárez-Mexico, Juarez, Fuel Systems Business
**Job Type** College / University
**Recruitment Job Type** Exempt - Entry Level

📌 Planning Forecasting and Reporting Analyst (Ciudad Juárez)
🏢 Cummins
📍 Ciudad Juárez