Accounting and Analytics Manager
3 days ago
Accounting and Analytics Manager Job Description
We are seeking an experienced Accounting and Analytics Manager to join our team at Caterpillar Financial Services Corporation. In this role, you will be responsible for managing financial planning, budgeting, and forecasting of Capital Expenditure for the Aftermarket Team.
Your Key Responsibilities
- Manage financial planning, budgeting, and forecasting of Capital Expenditure for the Aftermarket Team
- Perform variance analysis to present key messages to both financial and non-financial senior leaders
- Support financial analysis for Remanufacturing activity in the Aftermarket
- Support business in improving the understanding of the monthly results and work collaboratively on improving processes/results
- Drive continuous improvements, whilst maintaining a strong controls environment
- Support short-, medium- and long-term strategic initiatives around data analysis and standardisation
What We Offer
- An estimated salary of £34,500 - £38,500 per annum, depending on experience
- A contributory pension scheme where Caterpillar will double the employee's contribution up to 10%
- A contributory share scheme where Caterpillar will match 50% of the employee's contribution
- Optional flexible benefits including access to health and dental care plans, EV car lease, holiday purchase
- A hybrid working week with 3 days in the office and 2 from home
About Us
Caterpillar Inc. is the world's leading manufacturer of construction and mining equipment, off-highway diesel and natural gas engines, industrial gas turbines and diesel-electric locomotives. We are committed to helping customers build a better, more sustainable world and are contributing to a reduced-carbon future.
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