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Career Area:

Finance

Job Description:

Your Work Shapes the World at Caterpillar Inc.

When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.

The FP&A Manager is a key leadership role supporting the Electrification & Energy Solutions (E+ES) business within the Caterpillar Energy & Transportation Division. This position supports the E+ES business through monthly financial reporting, planning / forecasting, pricing analysis, period cost governance and overall business support.

What You Will Do:

• Establish transactional flows for new business models for alternative power solutions, working with both commercial and technical leaders across sales, strategy, tax, compliance, legal entity and technical accounting.

• Provide Business Analysis support for the Division; new product introduction analysis, value chain analysis, investment analysis, sourcing analysis, product costing and supporting NPI projects.

• Lead efforts to implement period cost governance to support execution of annual business plan and tracking of key R&D projects.

• Lead reporting and analysis of product-level enterprise results.

• Collaboration across accounting, commercial and engineering teams to enable business insights and financial support to E+ES business.

• Upon request, take part in special projects and ad hoc reporting requests.

• Champion the use of new technologies and tools for analyzing financial data and driving efficiency improvements to monthly / forecasting processes.

What You Have:

• Education/Experience : This position typically requires a Bachelor’s Degree in Accounting and 6+ years of job related experience

• Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.

• Effective Communications: Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.

• Accounting: Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.

• Financial Reporting : Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports.

Top Candidates Will Also Have:

• Axiom and Power BI knowledge

• CMA or CPA

• MBA or Masters Degree in Accounting (or equivalent)

Additional Info :

• The primary location for this position is TX-Dallas-Corporate Headquarters OR Mossville-Building AC Office

• Domestic relocation assistance is available for those who qualify

• Sponsorship is not available

• International and Domestic travel up to 5%

• This posting will close at midnight on June 27th , 2024

What You Will Get:

• Our goal at Caterpillar is for you to have a rewarding career. Our teams are critical to the success of our customers who build a better world.

• Here you earn more than just a salary because we value your performance. We offer a total rewards package that provides benefits on day one (medical, dental, vision, RX, and 401K) along with the potential of an annual bonus. Additional benefits include paid vacation days and paid holidays.

• All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply.

Relocation is available for this position.

Visa Sponsorship is not available for this position. This employer is not currently hiring foreign national applicants that require or will require sponsorship tied to a specific employer, such as, H, L, TN, F, J, E, O. As a global company, Caterpillar offers many job opportunities outside of the U.S which can be found through our employment website at www.caterpillar.com/careers.

Posting Dates:

June 13, 2024 - June 27, 2024

Any offer of employment is conditioned upon the successful completion of a drug screen.

EEO/AA Employer. All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply.

Not ready to apply? Join our Talent Community (http://flows.beamery.com/caterpillarinc/talcom) .

There’s more to work at Caterpillar than just the work itself. We hire smart, friendly people and it shows in our culture. We hold ourselves to high standards and make sure our values of integrity, excellence, teamwork, commitment and sustainability come to life in the way we work. We make sure our employees feel continuously challenged while also supported. We provide professional growth opportunities, including leadership programs. We celebrate the diversity of our team, while also working together as one Caterpillar.

Our culture, like everything at our company, is made possible by each employee’s contribution. Person by person, we create the environment we work in, and we are proud of the Caterpillar we’ve built.