Finance Analyst I Business Unit

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 .