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Senior Finance Director, Financial Planning and Analysis
2 months ago
Career Area: Finance
Job Description:
**Your Work Shapes the World at Caterpillar Financial Services Corporation**
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.
This is an exciting opportunity to be the Chief Financial Officer (CFO) of a Joint Venture (JV). The position has responsibility for all Commercial, Financial and Accounting functions, as well as the care and custody for all funds, securities, and assets of the company per the JV operating agreement.
Key Responsibilities- Manage the total accounting, forecasting and budget processes to ensure timely monthly and quarterly close and reporting activities to the CEO, President, Board, and their agents
- Drives efficient and effective business processes and internal controls that enables the business to move fast as well as fiscally responsible
- Oversee the overall external Audit process, Treasury, and Insurance engagement for the business
- Manages the external relationships with the banker, insurance brokers, audit and tax firms
- Responsible for the complex financial modeling and metrics, to drive the business in the intended direction
- Assist the JV with business analytics through the development of dashboards as well as specific financial, sales and operations reports
- Active involvement, management, and reporting on people planning & tracking
- Define annual targets for incentive comp and dividend payouts, provide quarterly updates with estimate for year end
- Work with Quality teams to develop targets and analyze results
- Education/Experience: Bachelor's degree in Accounting, Finance, or Business and 10 years equivalent experience
- Finance and Accounting: Strong analytical skills with knowledge of finance and accounting practices, financial analysis, and reporting; ability to apply finance knowledge appropriately to diverse situations
- Business Acumen: Ability to influence and engage with a team across multiple geographic locations, nationally and internationally, and collaborate and partner across peers and leadership
- Leadership: Strong people leadership and organizational capability building with excellent communication and executive presence
- Strategic Thinking: Ability to take an Enterprise point of view and lead with our Values in Action
- MBA, Certified Accountant, or Master's degree in a business-related field.
- Familiarity with Canadian Accounting Standards Board and IFRS
