Strategic Finance Partner for Global Sales

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

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.