
Financial Systems Governance Lead – Legal Entity Reporting
Caterpillar Inc.
full-time
Posted on:
Location Type: Office
Location: Irving • Illinois • Texas • United States
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Salary
💰 $147,760 - $221,640 per year
Job Level
Tech Stack
About the role
- Act as the primary liaison between technology teams and business process owners, ensuring business needs are represented during system design and redesign.
- Serve as the subject matter expert for Legal Entity Reporting, providing guidance on system design and resolving process-related issues.
- Own the roadmap for CCR Light projects, including Service Center migrations, De-consolidation projects, M&A Activity - Acquisitions, Liquidations.
- Lead the execution of CCR Light deployments in close collaboration with the Financial Systems Delivery Team.
- Support M&A initiatives by onboarding acquired entities and integrating them into Caterpillar’s financial systems and processes.
- Contribute to the design phase of the Harmonizer Project, ensuring accuracy and integrity in financial reporting.
- Drive financial aspects of future SAP S/4 upgrade projects, including modernization of the CBS SAP system.
- Provide expertise on multiple ERP deployments and other projects, serving as a Foreign Currency SME.
- Establish and enforce technical standards, best practices, and internal control requirements, including SOX compliance.
- Govern change requests to ensure alignment with global standards and business objectives.
- Participate in onboarding projects by developing cost estimates (ROMs), timelines, and related deliverables.
- Partner with stakeholders—including Corporate Consolidations and business units—to gather requirements and translate them into scalable system designs.
- Offer strategic input on financial transformation initiatives and system enhancements.
- Communicate effectively with global stakeholders on financial systems governance and accounting-related matters.
Requirements
- Experience in accounting or financial systems roles.
- Hands-on experience with SAP and other ERP platforms, including system design, integrations, and implementations.
- Strong understanding of finance transformation principles and practices.
- Bachelor’s degree in Accounting, Finance, or Business.
- Solid accounting knowledge and familiarity with core financial processes.
- Demonstrated leadership, communication, and business acumen.
- Ability to thrive in a global, matrixed environment and collaborate across diverse teams
Benefits
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Applicant Tracking System Keywords
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Hard Skills & Tools
SAPERPsystem designintegrationsimplementationsfinancial reportingfinancial transformationaccountingforeign currency expertiseSOX compliance
Soft Skills
leadershipcommunicationbusiness acumencollaborationstakeholder managementproblem-solvingstrategic thinkingadaptabilityorganizational skillsinterpersonal skills
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceBachelor’s degree in Business