Senior Manager Finance - FP&A

Caterpillar; Campo Largo; Presencial; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

A global manufacturing leader in Campo Largo is seeking a Senior Manager Finance - FP&A to develop business insights and support management in financial analysis and reporting. Candidates should have a Bachelor's degree in Accounting or Finance, extensive experience in finance roles, and leadership skills. This position will require on-site work five days a week and offers comprehensive benefits including medical and dental plans.

Serviços

Medical plan

Dental plan

Medicines reimbursement

Private pension plan

Profit share

Meal assistance

Transportation

Life and personal insurance

Extended maternity and paternity leave

Employee resources group

Qualificações

• Extensive experience with increasing responsibility in Accounting or Finance-related roles.
• Prior leadership experience.
• Pre-Advanced English.

Responsabilidades

• Guiding the facility’s annual business plan and monthly reporting.
• Managing all aspects of accounting and financial reporting.
• Providing analysis and leading discussions on service charges.

Conhecimentos

Organizational Governance

Strategic Thinking

Leadership

Financial Analysis

Financial Forecasting and Modeling

Formação académica

Bachelor's degree in Accounting or Finance related discipline

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.

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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, as well as supporting the business related to the 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.
• 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 processes, policies, and rules affecting governance; ability to ensure compliance with governance guidelines and policies.
• Strategic Thinking: Ability to apply organizational acumen to identify and focus on key success factors.
• Leadership: Ability to enlist others in setting and achieving objectives with a long-term perspective.
• Financial Analysis: Ability to read, interpret and draw conclusions from financial data.
• Financial Forecasting and Modeling: Ability to forecast and model financial scenarios.

Basic requirements

• Bachelor's 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

• Strong background in financial accounting, reporting and analysis, cost accounting, and budget development
• Knowledge of Caterpillar organization, its products, policies and procedures is desired
• Credentialed expertise (CPA, CMA or local equivalent) and practical experience with technical accounting and reporting issues
• Excellent interpersonal and presentation skills; ability to engage with stakeholders inside and outside the department
• 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 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 to prior notice and 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 emails from other domains to contact candidates. Available vacancies are advertised through the company’s official channels and official Caterpillar emails are mandatory followed by the domain @cat.com. The company does not request any payment for the selection process. For more information, see the official Caterpillar Careers help page.

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Posting Dates

September 29, 2025 - October 5, 2025

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

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