E&T Forecasting Manager
Caterpillar, Inc.
**Career Area:**
Finance
**Job Description:**
**Your Work Shapes the World at Caterpillar Inc.**
When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. 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. Together, we are building a better world, so we can all enjoy living in it.
**Over view of our group:**
Team provides global frontline support to dealers, customers, industries and various internal business partners for most activities related to forecasting and order to cash cycle. The Sales and Operations Planning (S&OP) team provides Demand and Supply Planning tools and processes. Provides leadership in developing an executable build plan that balances cost and product availability. Provides Industry and manufacturing support to drive forecast accuracy improvements and modeling of supplier constraints to support build plans. The Team works in collaboration with many areas within Caterpillar optimizing processes to support our Dealers and Customers.
**What you will do:**
Support Energy & Transportation Facilities and Industries as a business partner through-out the S&OP process to optimize the forecast and facility production. Examples but not limited to:
+ Provide business tools to create request for product (RFP)
+ Support long term forecast planning
+ Support Network Planning and Execution of the supply
+ Provide excellent customer service to our Industries to assist running their business.
**What skills you will need:**
+ **Financial Forecasting and Modeling:** Knowledge of processes, tools and techniques of financial forecasting and modeling; ability to explore and evaluate alternative financial scenarios and results.
+ **Decision Making and Critical Thinking:** Knowledge of the decision-making process and associated tools and techniques; ability to accurately analyze situations and reach productive decisions based on informed judgment.
+ **Consulting:** Knowledge of techniques, roles, and responsibilities in providing technical or business guidance to clients, both internal and external; ability to apply consulting knowledge appropriately.
+ **Analytical Approach:** Understanding of the value of accurately analyzing the current environment and ability to synthesize ideas and information required for process improvement into a manageable form.
+ **Influencing:** Knowledge of effective influencing tactics and strategies; ability to impact decisions within and outside own organization.
**Top Candidates Will Have:**
+ 10 - 15 years of Supply Chain/Commercial experience.
+ S&OP and data analytics experience.
**Additional Information** :
+ The position will be located in Mossville, IL
+ Domestic relocation assistance is available for those who qualify
+ Sponsorship is **not** available
**Summary Pay Range:**
$156,000.00 - $234,000.00
Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience. Please note that salary is only one component of total compensation at Caterpillar.
**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
_*Subject to annual eligibility and incentive plan guidelines_ .
**Posting Dates:**
January 24, 2025 - February 6, 2025
Any offer of employment is conditioned upon the successful completion of a drug screen.
EEO/AA Employer. All qualified individuals - Including minorities, females, veterans and individuals with disabilities - are encouraged to apply.
Not ready to apply? Join our Talent Community (http://flows.beamery.com/caterpillarinc/talcom) .
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