Senior Manager Finance - FP&A

Overview

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.

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Company : Caterpillar is the world’s leading manufacturer of construction and mining equipment, engines, turbines and locomotives. For nearly 100 years, we’ve helped customers build a better, more sustainable world and are committed to a reduced-carbon future. Our products and services, backed by a global dealer network, provide value that helps customers succeed.

Equity and Inclusion : If you are looking for personal and professional growth in a company with an inclusive culture, this is the right place. We consider people with disabilities and diverse candidates across gender, culture, ethnicity, religion, age, generation, race, nationality and sexual orientation.

Job Description Summary

As the 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 support the business related to 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 facility’s monthly accounting and financial reporting.
• Provide 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.
• Manage all aspects of accounting and financial reporting and provide analysis of business statements to assist managers in managing costs and operations areas.
• Participate in strategy development to improve OPACC (Operating Profit after Capital Charge) results and govern OPACC Improvement Agenda.
• Provide 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.
• Provide analysis and lead discussion on all service charges (inbound and outbound) from internal Caterpillar partner organization.
• Manage and coordinate 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 Filings.
• Analyze and interpret financial information for planning and control purposes.
• Lead strategic initiatives related to tax processes for 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 and Qualifications

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

Benefits

Important : Caterpillar reserves the right to change or modify benefits at any time 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 or non-company domains to contact candidates. Available vacancies are advertised only through the official channels and official Caterpillar emails with the domain @cat.com. The company does not request any payment for the selection process. For more information, see the official apply-now help page.

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

Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply

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