Management Reporting Analyst

2 weeks ago

bangalore, India Caterpillar Full time

Job Description:

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 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.

Job Summary

We 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, India

What you will do

Job Roles and Responsibilities

Job Responsibilities may include, but are not limited to Intercompany charges:

Data gathering, transaction processing and resolving incorrect charges. Report development & maintenance. Data & trend analysis of incoming and outgoing charges Monthly closing and annual budgeting cycles Working with extended teams providing timekeeping, invoicing and accounting support as required Developing into a subject matter expert for intercompany systems & reporting 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. 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 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 A good working environment with a shift that starts from 02:00PM -11:00PM IST. It’s an 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 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.

What you will get:

Work Life Harmony Earned and medical leave. Flexible work arrangements

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