Finance Operations Manager
2 weeks ago
Career Area:
Finance
Job Overview:
At Caterpillar Financial Service Corp, we are dedicated to fostering a collaborative environment where our team members thrive. We are innovators and problem solvers committed to building sustainable communities.
The Accounting Manager plays a pivotal role in overseeing the financial operations within the Marine High-Speed sector of our Oil & Gas and Marine Division.
This position is essential for delivering monthly financial insights, strategic planning, pricing evaluations, and comprehensive business support.Additionally, this role involves guiding one direct report who specializes in sales and pricing analysis, as well as monthly financial reporting and forecasting.
Key Responsibilities:
Supervise one direct report (staff accountant) to provide valuable insights into Marine's financial performance, aiding senior management in informed decision-making.
Drive the implementation of cost governance strategies to facilitate the execution of the annual business plan and monitor critical R&D initiatives.
Collaborate closely with the commercial team to enhance pricing governance and assess annual sales variance approval thresholds while supporting significant transactions.
Oversee the reporting and analysis of product-level financial outcomes.Engage in cross-functional collaboration with accounting, commercial, and engineering teams to deliver business insights and financial support to the Marine division.
Participate in special projects and ad hoc reporting as required.
Promote the adoption of innovative technologies and tools for financial data analysis, enhancing efficiency in monthly and forecasting processes.
Qualifications:
Education and Experience:
A Bachelor's Degree in Accounting or a related discipline is typically required, along with 6+ years of relevant experience.
Analytical Skills:
Proficiency in analytical techniques and tools; capability to identify root causes of organizational challenges and develop alternative solutions.
Communication Skills:
Strong understanding of effective communication principles; ability to convey, receive, and accurately interpret ideas and information through appropriate communication methods.
Accounting Knowledge:
Familiarity with accounting methodologies, processes, and tools; capacity to prepare and maintain financial statements and reports.
Financial Reporting Expertise:
Knowledge of financial reporting processes and tools; ability to create and sustain precise financial reports.
Preferred Qualifications:
Experience with Axiom and Power BI
Possession of CMA or CPA certification
Master's degree in Accounting or MBA
Previous management experience
Additional Information:
This position may involve limited domestic and international travel.
We are an equal opportunity employer, encouraging applications from all qualified individuals, including minorities, females, veterans, and individuals with disabilities.
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