Business Analyst – FP&A (Financial Planning and Analysis)

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.

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 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 Summary:
We are seeking a skilled Accountant to join the Brazil Analytics Center of Excellence within the Global Finance Services this role you will be responsible for executing endtoend financial close management reporting planning and analysis for ADSD and EAME Period Costs. You will be instrumental in driving operational excellence and leading continuous improvement initiatives across financial processes.

What you will do:
- Maintaining financial records in accordance with GAAP and organizational standards.
- Creating reports on financial performance for internal and external use.
- Creating and utilizing automated tools for the updating analyzing and reporting of consolidated financial results.

- Execute financial close and reporting activities ensuring data accuracy across GLS/OneStream/BOBJ/AXIOM through cross-tool validations variance investigation beginning balance checks reconciliations and TCON consolidations.

- Prepare and submit Form M analysis; perform ABP and RBM and submit to Corporate; create and maintain item forecasts RFIs and LRFIs in CMS across multiple entities/regions; and support STIP review processes including allocations and intercompany reconciliations.

- prepare and submit quarterly SOX AuditBoard documentation related to contingencies and guarantees. Support capital freezing processes including expense validation and system submissions.

- handle ad hoc requests system tickets analyses and followups. Participate in meetings training and crossfunctional discussions.

- Provide ongoing support to leadership finance and business teams.

What you will have:
Strategic Precision & Priority Management: Ability to deliver highquality accurate results while effectively managing multiple priorities. Demonstrates strong attention to detail combined with disciplined selfmanagement enabling sound judgment in prioritization time allocation and execution of concurrent tasks projects and objectives in dynamic environments.

Analytical Thinking: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.
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.
Problem Solving: Knowledge of approaches tools techniques for recognizing anticipating and resolving organizational operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations.

Basic requirements:

- Bachelors degree

- Proficiency in Microsoft Office 365 Applications

- Preadvanced English

Top candidates will also have:

- Strong experience in financial analysis and planning

- Advanced experience with analytical and automation tools (Power BI Power Automate Power Apps and Python)

- Focus on process improvement leading initiatives and projects with the team

MBA Certified Management Accountant (CMA) or similar

- Advanced / Fluent 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
Wellhub
Psychological Legal Social and Finance Support Program
Private pension plan
Profit share
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:

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Posting Dates:

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

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