Strategic Finance & Communications Manager

Caterpillar Financial Services Corporation; Peterborough; On-site; GBP 35,000 - 55,000; Full time

Job summary

A global financial services team in Peterborough is seeking a finance professional to provide key financial support and analysis. Responsibilities include business partnering, monthly forecasting, and annual business planning. Ideal candidates will have over 5 years of finance or accounting experience, excellent communication skills, and proficiency in Excel and Power BI. This role includes some travel and requires relevant work permits.

Qualifications

• 5+ years of experience in relevant finance or accounting roles.
• Demonstrated ability to provide strategic financial insights.
• Strong collaboration and communication skills.

Responsibilities

• 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.
• Ad hoc project leadership/support.

Skills

Business Acumen

Decision Making

Effective Communications

Organizational Leadership

Tools

Excel

Power BI

Job description

A global financial services team in Peterborough is seeking a finance professional to provide key financial support and analysis. Responsibilities include business partnering, monthly forecasting, and annual business planning. Ideal candidates will have over 5 years of finance or accounting experience, excellent communication skills, and proficiency in Excel and Power BI. This role includes some travel and requires relevant work permits.