Accountant (Financial Analyst - Management reporting)

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.
Your Impact 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.
Job Profile Summary
We are seeking a skilled Accountant (Financial Analyst - Management reporting) to join our team who will have the opportunity to champion our Global Finance Transformation by providing quality analysis from our new Center of Excellence.
This role will primarily support onshore partners within the Resource Industries segment by providing reporting and analytics, aimed at delivering actionable insights that drives profitable growth.
The preference for this role is to be based out of Whitefield Office, Bangalore, India
What you will do
Financial Analysis & Reporting

• Responsible for management reporting activities including but not limited to:
• month end closing and resolving incorrect charges
• data uploads/reconciliations in Axiom
• preparation of variance analysis templates
• submission in SAP Business Planning and Consolidation (BPC)
• Support processes, reporting/analysis and submissions including but not limited to:
• departmental reports, bonus, cost allocation reviews
• research & engineering (R&E)
• inventory insurance
• SEC reporting
• Balance sheet activities
• Fixed assets, inventory refresh
• Support quarterly forecasting and annual budgeting cycles
• Develop into a subject matter expert for systems & reporting and providing guidance as required
• Participating in and/or leading the development and supporting business process improvements as part of the Global Finance Strategy

Process Transition & Improvement:

• Perform the tasks related to the transition of the projects in line with COE scope of work, timelines, business requirements and defined metrics/KPIs
• Participate in knowledge transfer sessions, defining and owning the documentation (instruction manuals and scorecards/trackers)
• Partner with multiple global stakeholders on day-to-day operations
• Identify and leverage on tools and technologies to transform processes
• Drive continuous improvement via simplification, standardization and automation
• Embed change management best practices

What you will have:

• Knowledge of using tools such as Axiom, SAP Business Objects (BOBJ), SAP Business Planning and Consolidation (BPC) and other Financial reporting software and tools
• Working knowledge of basis of allocation, methodology and processes
• Experience with advanced excel, power BI and powerpoint presentations
• Ability to quickly learn Caterpillar management reporting methodology and knowledge about products, suppliers, and consumers

Background/Experience/Skills & Capabilities

• Proven experience in financial reporting, analysis, FP&A and month end processes
• Strong analytical and problem-solving skills to interpret complex financial data, trends and patterns
• Excellent customer service skills working in a global environment with multiple stakeholders to drive outcomes
• Self-starter, works well independently and in a team, with excellent communication skills
• Showcased leadership skills, good judgement, and accountability in prior roles
• Experience in process transitions and transformations in a virtual environment
• CA with 7 -10 years of progressive experience

Additional Information

• Work timings 2 p.m. to 11p.m. IST
• Work from office
• IC (individual contributor) role

Skills desired:
Analytical Thinking : 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.
Level Working Knowledge: • Approaches a situation or problem by defining the problem or issue and determining its significance. • Makes a systematic comparison of two or more alternative solutions. • Uses flow charts, Pareto charts, fish diagrams, etc. to disclose meaningful data patterns. • Identifies the major forces, events and people impacting and impacted by the situation at hand. • Uses logic and intuition to make inferences about the meaning of the data and arrive at conclusions.
Effective Communications : 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.
Level Working Knowledge: • Delivers helpful feedback that focuses on behaviors without offending the recipient. • Listens to feedback without defensiveness and uses it for own communication effectiveness. • Makes oral presentations and writes reports needed for own work. • Avoids technical jargon when inappropriate. • Looks for and considers non-verbal cues from individuals and groups.
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.
Level Working Knowledge: • Recognizes changing demands and priorities; validates changes with management. • Obtains information about how current assignments contribute to organizational goals. • Completes current work according to assigned priorities. • Responds to day-to-day operational priorities while still making progress on project work. • Performs at least 2-3 concurrent activities without reducing productivity
What you will get:

• Work Life Harmony
• Earned and medical leave.
• Flexible work arrangements
• Relocation assistance

Holistic Development

• Personal and professional development through Caterpillar 's employee resource groups across the globe
• Career developments opportunities with global prospects

Health and Wellness

• Medical coverage -Medical, life and personal accident coverage
• Employee mental wellness assistance program

Financial Wellness

• Employee investment plan
• Pay for performance -Annual incentive Bonus plan.

Additional Information:
Caterpillar is not currently hiring individuals for this position who now or in the future require sponsorship for employment visa status; however, 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
Caterpillar is an Equal Opportunity Employer (EEO)
EEO/AA Employer. All qualified individuals, including minorities, females, veterans and individuals with disabilities - are encouraged to apply.
Posting Dates:
September 16, 2024 - September 22, 2024
Caterpillar is an Equal Opportunity Employer (EEO).
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