Customer Services Coordinator

Caterpillar Financial Services Corporation; Aberdeen City; On-site; GBP 40,000 - 60,000; Full time

Job summary

A multinational corporation in Aberdeen City seeks a Finance professional to provide essential financial support for the VP of Sales & Marketing in Europe and Japan/ANZ. Key responsibilities include monthly analysis of sales variance, forecasting, and business planning. Ideal candidates will have over 5 years of relevant finance experience and strong skills in Excel and Power BI. This dynamic role encourages strategic insights and includes up to 10% travel, requiring Swiss work permit or EU citizenship.

Qualifications

• 5+ years of experience in relevant finance or accounting roles.
• Solid knowledge of financial reporting and business partnering practices.

Responsibilities

• Provide monthly analysis of key results, including variance.
• Business partnering through deal analysis and sales variance management.
• Monthly machine and parts forecasting.
• Annual business planning and target setting.
• Ad hoc project leadership/support.

Skills

Business Acumen

Decision Making and Critical Thinking

Effective Communications

Organizational Leadership

Collaboration

Proficiency in Excel

Proficiency in Power BI

Job description

Career Area

Finance

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.

Job Description

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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