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Job Summary
This position has the opportunity to support administration (CBL, EMD and EXD) with valuable insights reviewing actual x forecast results, reviewing and preparing forecasting processes and providing support and guidance to budget coordinators.
What You Will Do
Monthly analysis of actual results versus forecast
Budget preparation, analysis and submission
Work with various business partners to understand business needs and devise appropriate solutions
Collaborate with the team to solve challenging problems and independently manage projects to meet expectations and deadlines from partners
Provide forecast support to Brazil unit (CBL), and Product Groups EMD and EXD
Present results for leadership and report possible business insights to management using data visualization technologies
Upon request, take part in special projects and ad hoc requests.
What You Have – Skills
Accuracy and Attention to Detail & Effective Communications: Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision. Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.
Analytical Thinking & Problem Solving: Knowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems. Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply knowledge of problem solving appropriately to diverse situations.
Managing Multiple Priorities: Knowledge of effective self-management practices; ability to manage multiple concurrent objectives, projects, groups, or activities, making effective judgments as to prioritizing and time allocation.
Financial Analysis & Financial Reporting: Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material. Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports.
Basic Requirements
Bachelor’s degree (preferably Accounting, Administration or Economics).
Pre-advanced English.
Top Candidates Will Also Have
Fluent in English.
Axiom.
Office 1°6°5° (Power BI / Power Apps / Power Automate, etc).
Forecasting experience.
Note: This position requires the candidate to work onsite five days a week.
Some of the offered benefits*
Medical plan
Dental plan
Medicines reimbursement
Psychological, Legal, Social and Finance Support Program
Private pension plan
Profit share
Meal assistance
Christmas basket
Transportation
Life and personal insurance
Extended maternity and paternity leave
Employee resources group (Young Professional, Women in Networking, LAMBDA (LGBTQIA+), Latin Group and Active in Sport)
Caterpillar reserves the right to change or modify benefits at any time, subject prior notice and in compliance with legal requirements. Benefit elegibility may vary by position and location
Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply
Posting Dates: dezembro 2, 2025 - dezembro 9, 2025
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