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Business Financial Analyst (m/w/d)

Location: Kiel, Schleswig Holstein, Germany
Date Posted: Nov 7, 2019

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Job Description

Description

Main Responsibilities:

  • Supporting analysis of monthly, quarterly and annual results as well as corresponding reporting to the Corporation
  • Supporting variance analysis and ad hoc reporting at local management, divisional and group level
  • Involvement and responsibilities in Corporate planning processes (RBM and ABP) and strategic planning exercises
  • Preparing planning results for the management level
  • Supporting financial reporting related to OPACC Improvement Agendas (OIA) in connection with the Caterpillar Operating & Execution model
  • Supporting the growing complexity of the MSE business (e.g. segment and divisional reporting, transfer price process for all product groups)
  • Supporting profitability calculations for investments as well as make or buy decisions

Qualifications

Required Qualifications:

  • Bachelor or Master degree in accounting, finance or related disciplines
  • High level of flexibility
  • Independent and structured way of working
  • Strong entrepreneurial attitude and enjoy working with numbers and complex excel models
  • Very good written and spoken English
  • Good knowledge of MS Office 365, especially Excel and PowerPoint
  • Outstanding contact, team and communication skills in an international environment and at all levels of the hierarchy
  • Certified Management Accountant (CMA) or willingness to acquire this qualification

 

Improve your career with Caterpillar Motoren. Take this opportunity at a global company that lives up to its values and can offer its employees the best possible experience. We offer you the professional and personal support that you need, meaningful work and numerous possibilities to constantly to grow professionally.
 

Our Offer:
Varied tasks, diverse challenges and outstanding development opportunities, as well as other attractive services, e.g. flexible working, flextime or occupational pension.


Have we piqued your interest? Then please use our online portal exclusively for your application at www.caterpillar.com / Careers / Search & Apply / specifying the code number 1900082O.

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Job Info

Nov 7, 2019

1900082O

Germany