Finance Analyst I Business Unit

@Caterpillar posted 3 weeks ago

Job Description

Career Area:

Finance

Job Description:

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 .

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