Finance
Join us to make a real impact internally and externally as a part of a
Business Unit!
As a Finance Analyst, you will have the opportunity to provide business
support for the EAME Distribution Services Division Business Unit and be a
liaison with the Services, Distribution & Digital (SD&D) segment CFO group and
Corporate Consolidations.
Your main responsibilities:
* Submissions to Corporate Consolidations and SD&D CFO group of full-year forecast (ABP - Annual Business Planning and RMB - Rolling Business Management), restatements for re-orgs, balance sheet beginning balance and forecast, headcount reporting, currency exposure, capital spend and explanations of variances versus corporate targets (Form Ms).
* Business partnering around governance (financial & non-financial performance), insights generation, analytics/visualization, and Lean
* Monthly closing, cost and headcount monitoring, Capital coordinator, forecasting internally purchased services (PSA), cost recoveries internally (BMS),
* Maintaining and publishing Power BI financial results, assist with annual business plan preparations,
* Partner with HR for all people changes, accruals for bonus programs (STIP), updating EAME dashboard metrices,
* SEC reporting compliance, business manager checklist, corporate real estate validation.
Required qualifications and experience:
* University degree concentrated in Business Administration, Data Analytics, Economics, Finance or Accounting related field
* 1-2 years of job-related experience
* Strong written and oral communication skills (English)
* Strong analytical skills
* Demonstrate initiative, accountability and results oriented
Desired Qualifications:
* Prior experience as an Analyst or equivalent in an Accounting, Finance or related field
* Accounting / audit certification
* Strong systems skills (Corporate accounting systems, Excel, Power BI)
* General knowledge of Company policies and internal processes
Caterpillar is an Equal Opportunity Employer (EEO).
Not ready to apply? Submit your information to our Talent Network here .
Job Purpose: JOB PURPOSE To provide dedicated financial support to a department by ensuring that all income, expenses, commitments are effectively managed and controlled through accurate financials. Provide business intelligence and insight from analytics, trace and track of business performance co…
Job Purpose: To provide dedicated financial services to a department by: - ensuring that all income and expenses are effectively managed and controlled through the provision of accurate financial information and the analysis and tracking of cost and expenditure - enhancing performance monitoring th…
Job Purpose: To provide dedicated financial services to a department by: - ensuring that all income and expenses are effectively managed and controlled through the provision of accurate financial information and the analysis and tracking of cost and expenditure - enhancing performance monitoring th…
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