Finance Analyst

Caterpillar Inc.; Jakarta Pusat; On-site; IDR 150,000,000 - 300,000,000; Full time

Job summary

Caterpillar Inc. in Jakarta, Indonesia is seeking a Finance professional to partner with operations, engineering, sales and logistics to deliver accurate financial reporting and analysis that supports business objectives.

You will report to the Finance Manager and contribute to budgeting, forecasting and performance analysis while leveraging ERP systems and advanced Excel modelling. This role requires onsite work five days a week and does not offer visa sponsorship.

Qualifications

• Bachelor's degree in Accounting, Finance, Commerce, Economics or related discipline.
• CPA, CA, ACCA or equivalent preferred.
• 3–5 years' experience in financial analysis, management accounting, commercial finance or business partnering.
• Strong budgeting, forecasting and financial reporting experience.
• Advanced Microsoft Excel and financial modelling skills.
• Experience using ERP and financial management systems.
• Excellent analytical, communication and stakeholder engagement skills.
• Strong attention to detail and a continuous improvement min.

Responsibilities

• Preparing monthly financial reports and performance analysis.
• Supporting annual budgeting and forecasting processes.
• Monitoring business performance against budgets and forecasts.
• Analysing revenue, costs, margins and operational performance.
• Providing financial support to project and operational teams.
• Developing financial models, business cases and investment analyses.
• Supporting month-end and year-end close activities.
• Identifying cost-saving and business improvement opportunities.
• Assisting with audit, governance and compliance requirements.
• Developing management reports and financial dashboards.
• Supporting tax planning, tax payments and related activities.

Skills

Financial analysis

Budgeting

Forecasting

Financial reporting

Excel modelling

ERP systems

Stakeholder engagement

Attention to detail

Education

Bachelor's degree in Accounting/Finance/Commerce/Economics

Tools

ERP systems

Job description

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.

About the business

A leading provider of rolling stock, infrastructure and advanced technologies for global rail customers. The company delivers locomotives and engines, trackwork, signaling, fasteners, and comprehensive locomotive and freight car services, along with aftermarket parts and recycling. Its technology portfolio includes data analytics, automation, connected assets, predictive maintenance and yard optimization tools.

About the role

Reporting to the Finance Manager, you will partner with stakeholders across Operations, Engineering, Sales, Project Management and Logistics to deliver accurate financial reporting and analysis that supports business objectives.

About You

• Bachelor's degree in Accounting, Finance, Commerce, Economics or a related discipline
• CPA, CA, ACCA or equivalent professional qualification preferred
• Minimum 3-5 years' experience in financial analysis, management accounting, commercial finance or business partnering
• Strong budgeting, forecasting and financial reporting experience
• Advanced Microsoft Excel and financial modelling skills
• Experience using ERP and financial management systems
• Excellent analytical, communication and stakeholder engagement skills
• Strong attention to detail and a continuous improvement min

Responsibilities of the Position

• Preparing monthly financial reports and performance analysis
• Supporting annual budgeting and forecasting processes
• Monitoring business performance against budgets and forecasts
• Analysing revenue, costs, margins and operational performance
• Providing financial support to project and operational teams
• Developing financial models, business cases and investment analyses
• Supporting month-end and year-end close activities
• Identifying cost-saving and business improvement opportunities
• Assisting with audit, governance and compliance requirements
• Developing management reports and financial dashboards
• Supporting tax planning, tax payments and related activities

What We Offer

Our goal is for you to have a rewarding career. Our teams are critical to the success of our customers who build a better world. Here you earn more than just a salary because we value your performance, we offer a total rewards package that provides benefits along with the potential for an annual bonus.

About Our Process

We’re proud to build a workplace grounded in strong values, collaboration, and opportunity. We’re looking for a motivated individual who not only meet the requirements of the role, but who are excited to contribute to our culture and shared success.

As part of our commitment to safety and excellence, the recruitment process will include background checks such as police history, medical assessments, drug and alcohol testing.

This position requires working onsite five days a week.Visa Sponsorship is not available for this position.

We look forward to learning more about you!

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