Caterpillar Inc.

Financial Systems Governance Lead – Legal Entity Reporting

Caterpillar Inc.

full-time

Posted on:

Location Type: Office

Location: IrvingIllinoisTexasUnited 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