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Senior Manager Finance - FP&A

Senior Manager Finance - FP&A

Caterpillar Inc.Campo Largo, Paraná, Brazil
Há 7 horas
Descrição da vaga

Overview

Senior Manager Finance - FP&A at Caterpillar Brazil (CBL) located in Campo Largo / PR. You will develop essential business information and provide counsel to management for all business analysis, product costing and return on investment activities, and you will support the business related to the Legal Entity, Treasury and Tax activities. You will also provide analysis and interpretation of the financial condition of the facility and various product lines.

What You Will Do

  • Guiding the facility’s annual business plan, monthly rolling business management, long term forecast and volume flexibility planning.
  • Responsible for the facility’s monthly accounting and financial reporting.
  • Providing business analysis support by establishing target costs, cost monitoring, value chain analysis, investment analysis, sourcing analysis, product costing and supporting worldwide new product introduction and new sourcing introduction projects.
  • Managing all aspects of accounting and financial reporting and providing analysis of business statements to assist managers in managing costs and operations areas.
  • Participating in strategy development to improve OPACC (Operating Profit after Capital Charge) results and govern OPACC Improvement Agenda.
  • Providing governance for Brazilian incentive programs for both domestic and international sales, national content and Mark-up Over Total Cost (MOTC) calculations and compliance with all related government and tax rules.
  • Providing analysis and leading discussion on all service charges (inbound and outbound) from internal Caterpillar partner organization.
  • Managing and coordinating the development of accounting related functions for the Business Units, including actual and planned operational metrics, period cost reporting, and inventory analysis.
  • Ensure the thorough, accurate and timely closing process and reports for the organization, including the management of the closing activities related to Legal Entity Accounting and Tax Fillings.
  • Analyze and interpret financial information for planning and control purposes.
  • Lead strategic initiatives related to tax processes related to Parana State, aligned with corporate governance.
  • Provide decision support and analysis to the Operations, Engineering and NPI teams supporting Building Construction Products build in Brazil.

Skills

  • Organizational Governance : Knowledge of the processes, policies, and rules affecting the way the organization is administered and controlled; ability to ensure compliance with governance guidelines and policies.
  • Strategic Thinking : Knowledge of the importance of big-picture thinking and planning; ability to apply organizational acumen to identify and focus on key success factors for the organization.
  • Leadership : Knowledge of leadership practices; ability to enlist others in setting, embracing and achieving objectives with a long-term perspective.
  • Financial Analysis : Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial data.
  • Financial Forecasting and Modeling : Knowledge of processes, tools and techniques of financial forecasting and modeling; ability to explore and evaluate alternative financial scenarios.

    • Qualifications

  • Bachelor's degree in an Accounting or Finance related discipline
  • Extensive experience with increasing responsibility in Accounting or Finance-related roles
  • Prior leadership experience
  • Pre-Advanced English

    • Top Candidates Will Also Have

  • Strong background in financial accounting, reporting and analysis, cost accounting, and budget development.
  • Knowledge of the Caterpillar organization, its products, policies and procedures is desired.
  • Credentialed expertise (CPA, CMA or local equivalent) and solid practical experience involving technical accounting and reporting issues.
  • Excellent interpersonal skills to deal with sensitive issues and to persuade others inside and outside the department.
  • Strong presentation skills
  • Advanced English

    • Note : This position requires the candidate to work on-site five days a week.

    Benefits

  • Medical plan
  • Dental plan
  • Medicines reimbursement
  • Psychological, Legal, Social and Finance Support Program
  • Private pension plan
  • Profit share
  • Meal assistance
  • Christmas basket
  • Transportation
  • Life and personal insurance
  • Extended maternity and paternity leave
  • Employee resources group (Young Professional, Women in Networking, LAMBDA (LGBTQIA+), Latin Group and Active in Sport)
  • Caterpillar reserves the right to change or modify benefits at any time, subject to prior notice and in compliance with legal requirements. Benefit eligibility may vary by position and location.

    • The Recruitment & Selection area emphasizes that it does not use personal emails and / or emails from other domains to contact candidates. Available vacancies are only advertised through the company's official channels, and official Caterpillar emails are mandatory followed by the domain @cat.com. Also, the company does not request any type of payment for the purposes of the selection process. For more information, see the Caterpillar careers help page.

    Posting Dates : setembro 29, 2025 - outubro 5, 2025

    Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply. Not ready to apply? Join our Talent Community.

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    Finance Manager • Campo Largo, Paraná, Brazil