Senior FP&A Analyst at Caterpillar Inc.

Dubai, Dubai, United Arab Emirates

Apply Now

Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Oil & Gas, Finance, ManufacturingIndustries

Requirements

Provides in-depth financial analysis, supporting management reporting, budgeting & forecasting
Supports the design, development and timely update of financial models and reports
Monitors performance versus company goals and understands business drivers to identify areas for improvement
Assists in coordinating planning & reporting cycles, ensuring adherence to company deadlines
Supports the submission of long-term strategic plans
Fosters a continuous improvement mindset, driving for simplification, automation, and standardization
Provides cover for Regional FP&A manager as & when required
Based in Dubai and office based
Working knowledge of service excellence (provides quality service, resolves problems, responds urgently, provides direct service)
Working knowledge of consulting (explains requirements/deliverables, participates in opportunities, keeps clients informed, carries out assignments professionally, documents objectives/scope)
Knowledge of decision making and critical thinking

Responsibilities

Supports the consolidations process for SPM Eastern Hemisphere, for month end, budgeting, & forecasting cycles
Prepares analysis and evaluates performance for the Eastern Hemisphere legal entities & consolidated results, using multiple existing reports & systems, upgrading, optimizing, and developing new reports and systems as required
Produces accurate & timely reporting, ensuring the chart of account mappings are consistent across Eastern Hemisphere and data is reported accurately across all SPM & CAT reporting systems
Develops expertise in all reporting and planning systems, becoming the Eastern Hemisphere power user able to guide and coach the wider team
Maintains and helps develop financial models to improve business analysis capabilities
Provides ad hoc reports and analysis as required
Establishes partner relationships with internal customers both finance & non-finance across the organization to drive business performance, deadline adherence, FP&A, and reporting processes alignment
Contributes to developing standardized reporting tools that will help non-finance team members identify gaps in performance efficiently

Skills

FP&A

financial analysis

budgeting

forecasting

financial modeling

management reporting

consolidations

planning

Excel

automation

standardization

Caterpillar Inc.

Manufactures heavy machinery for various industries

About Caterpillar Inc.

Caterpillar Inc. designs and manufactures heavy machinery and equipment for industries such as construction, mining, energy, and rail. Their products include a wide range of machinery and engines that help clients complete large-scale projects. Caterpillar's equipment works by providing powerful tools that can perform tasks like digging, lifting, and transporting materials. What sets Caterpillar apart from its competitors is its strong aftermarket support, which includes maintenance and repair services, ensuring that their machinery remains efficient and reliable over time. The company's goal is to deliver high-quality products while also focusing on sustainability and community development through initiatives that improve education and reduce poverty.

Irving, TexasHeadquarters

1925Year Founded

$143.5KTotal Funding

IPOCompany Stage

Industrial & Manufacturing, Social Impact, AI & Machine LearningIndustries

10,001+Employees

Benefits

Annual incentive bonus plan

Medical, dental, and vision coverage

Paid time off plan (Vacation, Holiday, Volunteer, Etc.)

401k savings plan

Health savings account (HSA)

Flexible spending accounts (FSAs)

Disability benefits

Life Insurance

Parental leave

Healthy Lifestyle Programs

Employee Assistance Programs

Voluntary Benefits and Employee Discounts

Tuition Reimbursement

Career Development

Risks

Closure of Aurora office may impact regional economy and Caterpillar's reputation.

Partnership with Anti Social Social Club could dilute Caterpillar's industrial brand focus.

Advanced technology in Cat D8 dozer may face resistance from traditional customers.

Differentiation

Caterpillar's century-long history underscores its reliability and industry leadership.

The company integrates AI and IoT to enhance machinery performance and customer satisfaction.

Caterpillar's strong aftermarket services ensure product longevity and operational efficiency.

Upsides

Growing demand for autonomous equipment boosts Caterpillar's innovation in heavy machinery.

Expansion of 5G networks enhances Caterpillar's remote operation capabilities, improving safety.

Caterpillar's commitment to sustainability aligns with the global shift towards eco-friendly practices.

Land your dream remote job 3x faster with AI

Try Jobo Free