Senior Manager Finance FP&A
Senior Manager Finance FP&A
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Job Description
Career Area:
FinanceJob Description:
Your Work Shapes the World at Caterpillar Inc.
When you join Caterpillar yourejoining 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 dontjust 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.
IT IS YOUR TIME!
Caterpillar Inc. is the worlds leading manufacturer of construction and mining equipment off-highway diesel and natural gas engines industrial gas turbines and diesel-electric locomotives. For nearly 100 years weve been helping customers build a better more sustainable world and are committed and contributing to a reduced-carbon future. Our innovative products and services backed by our global dealer network provide exceptional value that helps customers succeed.
When you join Caterpillar youre 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 dont 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.
If you are looking for personal and professional growth in a company with an inclusive culture which seeks equity respects differences and believes in peoples potential this is the right place. We consider people with disability candidates and those with diversity in gender culture ethnicity religion age generation race nationality and sexual orientation.
Important:
- Dont forget to include a resumé in English in your profile in Workday
- Please frequently check the email associated with your application including the junk/spam as this is the primary correspondence method. If you wish to know the status of your application please use the candidate log-in on our career website as it will reflect any update s to your status.
Job Description Summary:
As the Senior Manager Finance - FP&A at Caterpillar Brazil (CBL) located in Campo Largo/PR you will have the opportunity to develop essential business information and provide counsel to management for all business analysis product costing and return on investment activities as well as supporting the business related to the Legal Entity Treasury and Tax addition you will provide analysis and interpretation of the financial condition of the facility and various product lines.
What you will do:
- Guiding the facilitys annual business plan monthly rolling business management long term forecast and volume flexibility planning.
- Responsible for facilitys 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 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 customs 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 and competitiveness to identify and maintain focus on key success factors for the organization.
Leadership: Knowledge of leadership practices and processes; ability to use strategies and skills to enlist others in setting embracing and achieving objectives while having a long-term perspective of the future state of things and how to get there.
Financial Analysis: Knowledge of tools and approaches of financial analysis; ability to read interpret and draw accurate conclusions from financial and numerical material.
Financial Forecasting and Modeling: Knowledge of processes tools and techniques of financial forecasting and modeling; ability to explore and evaluate alternative financial scenarios and results.
Basic requirements:
- Bachelors 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:
- This position requires a strong background in financial accounting reporting and analysis cost accounting and budget development.
- Knowledge of the Caterpillar organization its products policies and procedures is also desired.
- It is strongly preferred that the incumbent has credentialed expertise (CPA CMA or local equivalent) and solid practical experience involving technical accounting and reporting issues.
- Excellent interpersonal skills are required to deal with sensitive issues develop others or persuade others inside and outside the department to take specific action.
- Strong presentation skills
- Advanced English
Note: This position requires the candidate to work on-site five days a week.
Some of the offered 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 prior notice and in compliance with legal requirements. Benefit elegibility may vary by position and location
The Recruitment & Selection area emphasizes that it does not use personal emails and/or emails from other domains (@gmail @hotmail etc.) to contact candidates. Available vacancies are only advertised through the companys official channels ( and official Caterpillar emails are mandatory followed by the domain @. Also the company does not request any type of payment (bank transfer pix etc.) for the purposes of the selection process. For more information click on the link: Dates:
setembro 29 2025 - outubro 5 2025Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply
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Required Experience:
Senior Manager
Employment Type
Full-Time
