Accountant (Financial Analyst) at Caterpillar Inc.

Bengaluru, Karnataka, India

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Finance, ManufacturingIndustries

Requirements

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 or MBA Finance with 5-7 years of progressive experience
Knowledge of using tools such as Syntellis Axiom EPM, SAP Business Objects (BOBJ), SAP Business Planning and Consolidation (BPC) and other Financial reporting software and tools (preferred)
Experience with advanced Excel, Power BI and PowerPoint presentations (preferred)
Experience with the procurement process (preferred)
Ability to quickly learn Caterpillar management reporting methodology and knowledge about products, suppliers, and consumers (preferred)
Accuracy and Attention to Detail
Ability to work a 5-day-a-week schedule in the office
Open to shift working

Responsibilities

Supporting management reporting activities for business divisions including month end closing, forecast submissions, results packs, variance analysis, commentary and presentations
Performing reporting and analysis of revenue, material cost and fixed cost (labour, SG&A and R&D)
Conducting tasks related to actuals, allocations, budgeting, intercompany services charges, inventory and FX calculation
Actively resolving issues and becoming a subject matter expert on various finance data sets and tools
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

Skills

Financial Reporting

Management Reporting

Variance Analysis

Month End Closing

Forecasting

Budgeting

Revenue Analysis

Cost Analysis

Analytics

Caterpillar Inc.

Manufactures heavy machinery for various industries

About Caterpillar Inc.

Caterpillar Inc. designs and manufactures heavy machinery and equipment for industries such as construction, mining, energy, and rail. Their products include a wide range of machinery and engines that help clients complete large-scale projects. Caterpillar's equipment works by providing powerful tools that can perform tasks like digging, lifting, and transporting materials. What sets Caterpillar apart from its competitors is its strong aftermarket support, which includes maintenance and repair services, ensuring that their machinery remains efficient and reliable over time. The company's goal is to deliver high-quality products while also focusing on sustainability and community development through initiatives that improve education and reduce poverty.

Irving, TexasHeadquarters

1925Year Founded

$143.5KTotal Funding

IPOCompany Stage

Industrial & Manufacturing, Social Impact, AI & Machine LearningIndustries

10,001+Employees

Benefits

Annual incentive bonus plan

Medical, dental, and vision coverage

Paid time off plan (Vacation, Holiday, Volunteer, Etc.)

401k savings plan

Health savings account (HSA)

Flexible spending accounts (FSAs)

Disability benefits

Life Insurance

Parental leave

Healthy Lifestyle Programs

Employee Assistance Programs

Voluntary Benefits and Employee Discounts

Tuition Reimbursement

Career Development

Risks

Closure of Aurora office may impact regional economy and Caterpillar's reputation.

Partnership with Anti Social Social Club could dilute Caterpillar's industrial brand focus.

Advanced technology in Cat D8 dozer may face resistance from traditional customers.

Differentiation

Caterpillar's century-long history underscores its reliability and industry leadership.

The company integrates AI and IoT to enhance machinery performance and customer satisfaction.

Caterpillar's strong aftermarket services ensure product longevity and operational efficiency.

Upsides

Growing demand for autonomous equipment boosts Caterpillar's innovation in heavy machinery.

Expansion of 5G networks enhances Caterpillar's remote operation capabilities, improving safety.

Caterpillar's commitment to sustainability aligns with the global shift towards eco-friendly practices.

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