Management Reporting Analyst

Year    Bangalore, Karnataka, India

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 Management Reporting Analyst 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

  • Intercompany charges ; data gathering, transaction processing, resolving incorrect charges, report development & maintenance
  • Monthly closing and annual budgeting cycles
  • Scorecard preparation and communication to the stakeholders
  • Working with extended teams providing timekeeping, invoicing and accounting support as required
  • Working with the IT team to onboard facilities on the fixed assets power app used for the physical count of the fixed assets
  • Developing into a subject matter expert for intercompany systems, reporting and fixed assets workflow 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:
  • 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
Candidates will preferably have:
  • Experience working with intercompany charges and fixed assets physical count process
  • Proficiency with large databases and advanced reporting tools such as Power query and Power BI
  • Ability to quickly learn Caterpillar management reporting methodology and knowledge about products, suppliers, and consumers
What you will have
  • Proven experience in financial reporting, analysis, budgeting, intercompany, fixed assets 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
  • Experience in process transitions and transformations in a virtual environment
  • CA or MBA Finance with 4 years of progressive experience
  • A good working environment with a shift that starts from 02:00PM -11:00PM IST.
  • Individual Contributor Role.
. Skills desired:Accounting : Knowledge of accounting methods, processes, and tools; ability to maintain and prepare financial statements and reports using accounting methods and processes.
Level Working Knowledge:
  • Utilizes cost monitoring practices, techniques and considerations.
  • Works with financial transactions and related documentation within the organization.
  • Participates in accounting practices of classifying and recording financial data.
  • Maintains existing charts of accounts.
  • Follows regulations for entering and reporting the financial content in major accounting systems.
Financial Reporting : Knowledge of processes, methods, and tools of financial reporting; ability to create and maintain accurate and thorough financial reports.
Level Basic Understanding:
  • Describes basic methods for financial report writing.
  • Identifies basic financial report-writing tools.
  • Clarifies the purpose and value of accurate financial reports.
  • Utilizes the major financial reports used by the organization.
Accuracy and Attention to Detail : Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.
Level Working Knowledge:
  • Accurately gauges the impact and cost of errors, omissions, and oversights.
  • Utilizes specific approaches and tools for checking and cross-checking outputs.
  • Processes limited amounts of detailed information with good accuracy.
  • Learns from mistakes and applies lessons learned.
  • Develops and uses checklists to ensure that information goes out error-free.
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:Caterpillar is an Equal Opportunity Employer (EEO).Not ready to apply? Join our .

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Job Detail

  • Job Id
    JD3428750
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year