Business Support & Analysis Manager

Career Area:

Job 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.

Cat Rental & Used Division has an open position as Business Support & Analysis Manager that supports a global team focused on driving sustainable growth through deep understanding of our customers and dealers by defining and providing exceptional support for processes and tools.

In this role you will balance strategic ideas with complex accounting principles and financial concepts representing the business across the enterprise. This position reports directly to the Senior Finance Director of Cat Rental & Used.

What You Will Do:

• Provide business support as a trusted advisor to Cat Rental & Used sales execution teams
• Lead business analysis to support 2030 growth strategy and digital initiatives
• Promote enterprise operating and execution model by providing financial guidance for initiatives to maximize OPACC & PRRO (Percent Rental Revenue Opportunity)
• Benchmark lead/participate with segment partners to support strategy workstreams; Alternative Funding Parts & Services Sales Variance PCOS
• Maintain and improve Power BI dashboard for Rental STU Tracker Sales Trends reporting and price relativity
• Support development and implementation of applicable preventative controls and processes for the division
• Leverage compliance tools to enhance awareness to risk areas
• Complete all related audit remediation and testing of controls document through segment FAST tool (contracts & purchasing practices)

What You Have:

• Education: Bachelors degree in accounting or finance
• Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision
• Business Acumen: Knowledge of business concepts tools and processes that are needed for making sound decisions in the context of the companys business; ability to apply this knowledge appropriately to diverse situations.
• Decision Making and Critical Thinking: Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgment
• 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
• Cost-Benefit Analysis: Knowledge of the principles and tools used in cost-benefit analysis; ability to analyze the purpose and scope of a producer product process or project in terms of cost and benefits.
• Financial Analysis and Forecasting: Knowledge of processes tools and techniques of financial analysis and forecasting; ability to read interpret and draw accurate conclusions from financial and numerical material; ability to explore and evaluate alternative financial scenarios and results.

Additional Information:

• Location: Irving TX
• Required Travel: Up to 5-10% (Domestic)
• Relocation Assistance Offered: Yes
• US Work Authorization Sponsorship Offered: None

Summary Pay Range:

Compensation and benefits offered may vary depending on multiple individualized factors job level market locationjob-related knowledge skills individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar.

Benefits:

Subject to plan eligibility terms and guidelines. This is a summary list of benefits.

• Medical dental and vision benefits*

• Paid time off plan (Vacation Holidays Volunteer etc.)*

• 401(k) savings plans*

• Health Savings Account (HSA)*

• Flexible Spending Accounts (FSAs)*

• Health Lifestyle Programs*

• Employee Assistance Program*

• Voluntary Benefits and Employee Discounts*

• Career Development*

• Incentive bonus*

• Disability benefits

• Life Insurance

• Parental leave

• Adoption benefits

• Tuition Reimbursement

* These benefits also apply to part-time employees

Posting Dates:

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

Caterpillar is an Equal Opportunity Employer Including Veterans and Individuals with Disabilities. Qualified applicants of any age are encouraged to apply.

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