Accountant (Financial Analyst)

Jun 24, 2024
Jul 01, 2024
Work Mode
Full Time
Organization Type
  • Internal management accounting including service center results reporting
  • Financial accounting including analysis and communication of results to management
  • Reporting and analysis related to intercompany service charges of Research Engineering (RE)
  • Assisting in the development of the annual budget and quarterly forecast submissions
  • Developing and updating the power BI dashboards (financial KPIs) and the AA/CI balanced scorecards (quality, cost, velocity and people)
  • Supporting invoices reconciliation for the Caterpillar Trimble Control Technology (CTCT) joint venture
  • High impact business partnering with the relevant business teams
  • Participating in special projects and ad hoc reporting requests
Process Transition Improvement:
  • Performing the tasks related to the transition of the projects in line with COE scope of work, timelines, business requirements and defined metrics/KPIs
  • Participating in knowledge transfer sessions, defining and owning the documentation (instruction manuals and scorecards/trackers)
  • Partnering with multiple global stakeholders on day-to-day operations
  • Identifying and leveraging on tools and technologies to transform processes
  • Driving continuous improvement via simplification, standardization and automation
  • Embedding change management best practices
Background/Experience/Skills Capabilities
  • Proven experience in financial management accounting/reporting analysis, FPA, intercompany, balanced scorecard
  • Strong analytical and problem-solving skills to interpret complex financial data, trends and patterns
  • Proficiency with large databases and advanced reporting tools such as Power Query and Power BI
  • 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
  • Experience in process transitions and transformations in a virtual environment
  • Ability to quickly learn Caterpillar management reporting methodology and knowledge about products, suppliers, and consumers
  • CA, CMA or MBA Finance with 5-7 years of progressive experience
Additional Information
  • Work timings 2 p.m. to 11p.m. IST
  • Work from office
  • IC (individual contributor) role

Experience: 0.00-0.00 Years