Senior Manager Finance - FP&A

Caterpillar Financial Services Corporation; Campo Largo; Presencial; BRL 160.000 - 200.000; Tempo integral

Resumo da oferta

A leading manufacturing corporation in Campo Largo, Brazil, is seeking a Senior Manager Finance - FP&A to lead financial activities, provide analysis, and support strategic initiatives. The ideal candidate will have extensive experience in finance, a Bachelor's degree, and good communication skills in English. This role offers a range of benefits and requires on-site work five days a week.

Serviços

Medical plan

Dental plan

Medicines reimbursement

Psychological support

Private pension plan

Profit share

Meal assistance

Transportation

Life insurance

Extended maternity and paternity leave

Qualificações

• Extensive experience with increasing responsibility in Accounting or Finance roles.
• Prior leadership experience.
• Strong background in financial accounting, reporting and analysis.
• Knowledge of Caterpillar’s policies and procedures.
• Credentialed expertise (CPA, CMA or local equivalent) and practical experience with technical accounting.

Responsabilidades

• Guide the facility’s annual business plan and long-term forecast.
• Manage the facility’s monthly accounting and financial reporting.
• Provide business analysis support and establish target costs.
• Ensure accurate and timely closing process for the organization.
• Lead strategic initiatives related to tax processes.

Conhecimentos

Organizational Governance

Strategic Thinking

Leadership

Financial Analysis

Financial Forecasting and Modeling

Pre-Advanced English

Advanced English

Formação académica

Bachelor's degree in Accounting or Finance

Descrição da oferta de emprego

Overview

Career Area: Finance

Job Description: Your Work Shapes the World at Caterpillar Inc. 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.

Important: Don’t forget to include a resumé in English in your profile in Workday. Please frequently check the email associated with your application, including junk/spam, as this is the primary correspondence method. If you wish to know the status of your application, use the candidate log-in on our career website as it will reflect updates to your status.

Company: Caterpillar is the world’s leading manufacturer of construction and mining equipment, engines, turbines and locomotives. For nearly 100 years, we’ve helped customers build a better, more sustainable world and are committed to a reduced-carbon future. Our products and services, backed by a global dealer network, provide value that helps customers succeed.

Equity and Inclusion: If you are looking for personal and professional growth in a company with an inclusive culture, this is the right place. We consider people with disabilities and diverse candidates across gender, culture, ethnicity, religion, age, generation, race, nationality and sexual orientation.

Job Description Summary

As the Senior Manager Finance - FP&A at Caterpillar Brazil (CBL) located in Campo Largo/PR, you will develop essential business information and provide counsel to management for all business analysis, product costing and return on investment activities, and support the business related to Legal Entity, Treasury and Tax activities. You will also provide analysis and interpretation of the financial condition of the facility and various product lines.

What you will do

• Guiding the facility’s annual business plan, monthly rolling business management, long term forecast and volume flexibility planning.
• Responsible for facility’s monthly accounting and financial reporting.
• Provide 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.
• Manage all aspects of accounting and financial reporting and provide analysis of business statements to assist managers in managing costs and operations areas.
• Participate in strategy development to improve OPACC (Operating Profit after Capital Charge) results and govern OPACC Improvement Agenda.
• Provide 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.
• Provide analysis and lead discussion on all service charges (inbound and outbound) from internal Caterpillar partner organization.
• Manage and coordinate 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 Filings.
• Analyze and interpret financial information for planning and control purposes.
• Lead strategic initiatives related to tax processes for 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 and Qualifications

• Organizational Governance: Knowledge of processes, policies, and rules affecting administration and control; ability to ensure governance compliance.
• Strategic Thinking: Ability to apply organizational acumen and focus on key success factors for the organization.
• Leadership: Ability to enlist others in setting and achieving objectives with a long-term perspective.
• Financial Analysis: Ability to read and interpret financial data and draw accurate conclusions.
• Financial Forecasting and Modeling: Ability to explore and evaluate alternative financial scenarios.
• Basic requirements:
• - Bachelor’s degree in Accounting or Finance
• - Extensive experience with increasing responsibility in Accounting or Finance roles
• - Prior leadership experience
• - Pre-Advanced English
• Top candidates will also have:
• - Strong background in financial accounting, reporting and analysis, cost accounting, and budget development
• - Knowledge of Caterpillar’s policies and procedures
• - Credentialed expertise (CPA, CMA or local equivalent) and practical experience with technical accounting and reporting
• - Excellent interpersonal and presentation skills; ability to handle sensitive issues and persuade others
• - Advanced English

Note: This position requires the candidate to work on-site five days a week.

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 resource groups (Young Professionals, Women in Networking, LAMBDA LGBTQIA+, Latin Group and Active in Sport)

Important: Caterpillar reserves the right to change or modify benefits at any time in compliance with legal requirements. Benefit eligibility may vary by position and location.

The Recruitment & Selection area emphasizes that it does not use personal emails or non-company domains to contact candidates. Available vacancies are advertised only through the official channels and official Caterpillar emails with the domain @cat.com. The company does not request any payment for the selection process. For more information, see the official apply-now help page.

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Posting Dates: setembro 29, 2025 - outubro 5, 2025

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

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