Job Description

Career Area: Finance: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 IncWhen 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 SummaryWe are seeking a skilled Accountant_ FP&A systems- business support (OneStream) role, to join our team who will have the opportunity to champion our Global Finance Transformation by supporting our Accountable Reporting, Business Partnering and Continuous Improvement efforts.The preference for this role is to be based out of Whitefield Office, Bangalore, IndiaWhat you will doJob Roles and Responsibilities

• FP&A business support for OneStream handling multiple stakeholders in the business.
• Performing the tasks related to OneStream business support in line with COE scope of work, timelines, business requirements and defined metrics/KPIs.
• Participating in knowledge transfer sessions and maintaining user documentation, including training materials and user guides
• Maintaining the Excel-based data upload templates
• Delivering ad-hoc end-user training, as required
• Providing additional guidance to resolve issues arising from a gap in user knowledge / understanding.
• Providing support for data import related queries - e.g. establishing and explaining the data lineage of particular datapoints within the OneStream application.
• Managing the process for loading, reviewing and locking the monthly exchange rates, and resolve any issues arising.
• Assisting users to submit change requests, including the process and the details required.
• Embedding change management best practices

What you will have

• Hands on experience in FP&A , month end close/consolidation and management reporting using OneStream or similar EPM tools like HFM, FCCS, EPBCS, SAP BPC
• Experience in metadata, business rules, forms, cube views, workflow, user experience management, reports and dashboards.
• Experience with finance transformation projects closely involved during design, development, testing and enhancement phases.

Background/Experience/Skills & Capabilities

• Proven experience in management reporting, FP&A and related month end processes
• 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.
• Exhibits initiative and intellectual curiosity
• Experience in transformations in a virtual environment!
• MBA Finance with 5 - 7 years of progressive experience
• Level 1 OneStream Certified Associate is preferred but not required.

Additional Information

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

Skills desired: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.

Financial Analysis : Knowledge of tools and approaches of financial analysis; ability to read, interpret and draw accurate conclusions from financial and numerical material.
Level Working Knowledge:

• Applies principles used to evaluate the economics of investment decisions.
• Interprets major types of financial statements issued by the organization.
• Utilizes basic qualitative and quantitative tools and techniques with proficiency.
• Works with a specific financial analysis tool set.
• Implements valid financial analysis aligned with key criteria.

Financial Reporting : Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports.
Level Working Knowledge:

• Follows organizational practices and guidelines for product profitability reporting.
• Analyzes errors or inaccuracies in financial reports.
• Uses basic tools to create simple financial reports.
• Monitors compliance with organizational standards for financial report writing.
• Implements organizational methods and procedures for financial report writing.

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 atCaterpillar 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: May 31, 2024 - June 6, 2024Caterpillar is an Equal Opportunity Employer (EEO).Not ready to apply? Join our .

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