We are seeking a skilled Accountant (FP&A) to join our team who will have the opportunity to champion our IND Br-Client &Bus Anly- Global Finance Services Division.
The incumbent would be supporting Caterpillar PSLD Logistics, a Business Unit of Caterpillar Inc, builds on the global distribution experience of its parent company to help other companies lower distribution costs while improving customer service and brand loyalty. Cat PSLD Logistics specializes in providing its clients a competitive advantage by making sure the right product is in the right place at the right time. Cat PSLD Logistics provides a full range of logistics services globally and regionally, including warehousing and operations management, warehouse planning and engineering, information technology, inventory management, transportation management, network design, and logistics consulting.
Global Financial Services Division would be supporting CAT PSLD-,Logistics, where we have a challenging opportunity for a Business Analyst position that will provide FP&A support to the Logistics Services (Caterpillar Internal) business .
Job Roles and Responsibilities
- Lead forecasting process of all income statement and cash flow items for the annual business plan, monthly forecasting, and a five-year forecast.
- Provide day-to-day business decision support to operations and general managers on various financial topics (capital vs. expense, revenue recognition, etc.).
- Analyze, report, and present monthly financial results to the management team.
- Co-Ordinate with client and with backend accounting teams to ensure accuracy of monthly financial statements.
- Provide investment analysis support (Net Present Value; Return on Investment) on existing client projects and initiatives.
- Advise management team on business risks and opportunities for current and future performance
- Support new business start-ups through project cost tracking and by setting up new financial reporting structures.
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