Finance Planning and Analysis Specialist

3 days ago


Peterborough, Peterborough, United Kingdom Caterpillar Brazil Full time

About the Role:

We are seeking a highly skilled Finance Planning and Analysis Specialist to join our team at Caterpillar Brazil.

As a Finance Planning and Analysis Specialist, you will be responsible for managing financial planning, budgeting, and forecasting of Capital Expenditure for the Aftermarket Team.

You will perform variance analysis to present key messages to both financial and non-financial senior leaders and support financial analysis for Remanufacturing activity in the Aftermarket.

The ideal candidate will have a demonstrated working knowledge of accounting principles, strong analytical skills, and the ability to summarise and communicate to management/non-finance customers.

What You Will Do:

  • 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
  • Collaborate on improving the understanding of monthly results and processes
  • Drive continuous improvements while maintaining a strong controls environment
  • Support strategic initiatives around data analysis and standardisation

Salary: £34,500 - £38,500 per annum (dependent on experience)

Benefits:

  • 25 days annual leave
  • Up to 10% Bonus
  • Contributory pension scheme - Caterpillar will double the employee's contribution up to 10%
  • Contributory share scheme - 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

Additional Information:

This role offers a hybrid working week, with 3 days in the office and 2 from home.



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