We are seeking a skilled Accounting Associate (Management Reporting Analyst ) 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 (COE).
This role will primarily support onshore partners by providing reporting and analytics, aimed at delivering actionable insights that drive profitable growth.
The preference for this role is to be based out of Bangalore, Whitefield office
What you will do
Job may include, but are not limited to:
Financial Planning, Analysis & Business Partnering:
- Closing activities for one of the Advanced Components Manufacturing (ACM) facilities, including data gathering, preparation & posting of journal entries and reconciliation of general ledger accounts & other financial statements
- Supporting analysis & forecasting of financial reports (P&L, Balance Sheet, Intercompany Transactions, Fixed Costs, Restructuring etc.)
- Working knowledge of Allocations, Budgeting and Forecasting
- Data & trend analysis, report development and maintenance
- Develop into a subject matter expert and provide guidance/training as required
- Participate in and/or lead the development of 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
What you will have
- Proven experience in financial reporting, analysis, FP&A, intercompany 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 2-4 years of progressive experience
Additional Information
- Work timings 07:30AM-04:30PM(General Shift)
- Work from office
- IC (individual contributor) role
Skills desired:
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.
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.
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.
