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.
Primary financial support for customer facing region vice presidents in the Customer Solutions Core Regions Division. This role will support both VP Sales & Marketing Europe and Japan/ANZ.
What You Will Do:
Provide monthly analysis of key results, including machine and parts sales variance
Business partnering through deal analysis and sales variance management
Monthly machine and parts forecasting in support of S&OP process
Annual business planning and target setting
Segment Growth Council support
Ad hoc project leadership / support
What You Have:
Business Acumen: Knowledge of business concepts, tools, and processes that are needed for making sound decisions.
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
Effective Communications: Understanding of effective communication concepts, tools and techniques with leadership and peers.
Organizational Leadership: Knowledge of leadership concepts and ability to use strategies and skills to enlist others in setting, embracing and achieving objectives.
Top Candidates Also Have
Demonstrated business acumen with the ability to provide strategic financial insights.
Strong collaboration and communication skills, with proven ability to influence stakeholders.
Solid knowledge of financial reporting and business partnering practices.
5+ years of experience in relevant finance or accounting roles.
Proficiency in Excel and Power BI for advanced data analysis and reporting.
Additional information:
This role requires up to 10% of business travel time.
A valid Swiss work permit or Swiss or EU-25/EFTA citizenship is required for this position.
Posting Dates:
Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply
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