Career Area:
Engineering
Job Description:
Your Work Shapes the World
Whether it be groundbreaking products, best in class solutions or creating a lifelong career, you can do the work that matters at Caterpillar. With a 95-year legacy of quality and innovation and 150 locations in countries around the world, your impact spans the globe.
When you join Caterpillar, you are joining a team of makers, innovators, and doers. We are the people who roll up our sleeves and do the work to build a better world. We don't just talk about progress and innovation. We make it happen. And we are proud of that, because it helps our customers build and power the world we live in - the roads, hospitals, homes, and infrastructure. Join Us!
The Energy & Advanced Products and Services Division is looking for a Budget Analyst to assist our developments in advanced power systems focusing on electrification. In this role, you will be responsible to work with the engineering development teams to create program forecasts, manage the annual budgeting process, and support product development program financial reporting needs.
Job Duties/Responsibilities may include, but are not limited to:
Compile and analyze detailed monthly Actuals reports for Management. Investigate and resolve mischarges.
Explain Monthly Spend vs. Forecast. Resolve discrepancies as necessary. Forecast planned expenditures.
Manage input of annual budget. Coordinate collaboration and negotiation between engineering managers to ensure budget dollars are distributed appropriately based on allocation
Work with program leads to provide accurate program financial information to accounting for cost roll-up prior to key program gateways.
Basic Qualifications:
BS degree in Accounting or Business Management or four years equivalent
Intermediate skills in Microsoft Excel (i.e.. VLOOKUP function, filters and pivot tables)
Working knowledge of Caterpillar Purchasing and Supply Chain systems
Project Management Experience
Top Candidates Will Also Have:
Advanced skills in Microsoft Excel
Working knowledge of advanced power products components, parts, and releasing
Familiarity with Caterpillar New Product Introduction (NPI) process
Proven ability to work with Accounting, Purchasing, Supply Chain and Engineering
Additional Information:
This position will close on 11/20/2022 at 11:59 p.m.
This position is located Mossville, IL, Griffin, GA, Tucson, AZ, Houston, TX, or Lafayette, IN.
Relocation assistance is not available for this position.
This employer is not currently hiring foreign national applicants that require or will require sponsorship tied to a specific employer, such as H, L, TN, F, J, E, O. As a global company, Caterpillar offers many job opportunities outside of the U.S. which can be found through our employment website at www.caterpillar.com/careers .
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EEO/AA Employer. All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply.
There's more to work at Caterpillar than just the work itself. We hire smart, friendly people and it shows in our culture. We hold ourselves to high standards and make sure our values of integrity, excellence, teamwork, commitment and sustainability come to life in the way we work. We make sure our employees feel continuously challenged while also supported. We provide professional growth opportunities, including leadership programs. We celebrate the diversity of our team, while also working together as one Caterpillar.
Our culture, like everything at our company, is made possible by each employee's contribution. Person by person, we create the environment we work in, and we are proud of the Caterpillar we've built.
