Business Financial Analyst
2 weeks ago
Company Overview:
Caterpillar Brazil is a leading manufacturer of construction and mining equipment, off-highway diesel and natural gas engines, industrial gas turbines, and diesel-electric locomotives.
Job Description:
We are seeking an experienced Financial Planning and Analysis Reporting Accountant to join our team in Peterborough. As the successful candidate, you will be responsible for managing financial planning, budgeting, and forecasting of Capital Expenditure for the Aftermarket Team.
You will also perform variance analysis to present key messages to both financial and non-financial senior leaders. Additionally, you will 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, and support strategic initiatives around data analysis and standardisation.
Required Skills and Qualifications:
- Demonstrated working knowledge of Professional Certification (CIMA, ACCA or equivalent) or qualified by experience
- Strong analytical skills, with the ability to summarise and communicate to management/non-finance customers
- Experience of process improvements and Lean mindset demonstrated in previous roles
- Ability to collaborate effectively with cross-functional teams
- Ability to work independently, prioritise tasks and meet deadlines
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
About Caterpillar:
Caterpillar Inc. is committed to providing equal employment opportunities for all individuals. We strive to create a diverse and inclusive workplace where employees feel valued, respected, and empowered to contribute their best work.
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