Services Finance Manager – Electric Power Division
Company | Caterpillar Inc. |
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Location | Peoria, IL, USA, Irving, TX, USA |
Salary | $144960 – $217320 |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Senior, Expert or higher |
Requirements
- Bachelor’s Degree in Accounting, Finance, or business-related field
- 8+ years of job-related experience
- Knowledge of business concepts, tools, and processes
- Knowledge of techniques and tools that promote effective analysis
- Knowledge of processes involved in managing people
- Understanding of effective communication concepts, tools and techniques
Responsibilities
- Prepare monthly, quarterly, and annual reports related to the Services business and effectively communicate results to leadership
- Provide insights on the financial results and operational metrics to assist management with business decisions
- Development of the annual business plan and quarterly forecasts
- Perform pricing/margin analysis for large commercial opportunities and monitor usage of sales variance allocation
- Lead Financial evaluation of New Services Offerings
- Participate in strategy development and key initiatives
- Leverage digital tools and analytics to streamline financial analysis and provide enhanced decision support
- Support ad-hoc analysis, Senior Leader presentations, and various other Segment reporting requirements
- Overseeing and evaluating the activities of the finance staff, and providing guidance for their professional development
Preferred Qualifications
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No preferred qualifications provided.