Financial Systems Governance Specialist

1 month ago

Bengaluru, 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 Financial Systems Governance Specialist(Business Process Specialist) within CAT Information Technology. The Financial Systems Governance Specialist partners with stakeholders across Caterpillar to optimize financial processes, develop and maintain best in class systems and tools, and enhance governance and controls to support various accounting and finance cycles.

The preference for this role is to be based out of Whitefield Office, Bangalore, India

What you will do

Job Roles and Responsibilities

Actively participate in blueprinting, review, and approval of the design elements for existing and future financial systems.
Assist extended team with projects and change requests intake.
Serve as a subject matter expert that will provide direction during process and system design activities and assist in resolving business process issues arising from financial systems implementations.
Work with business partners to standardize, simplify, and optimize total cost of ownership.
Liaison between technology and process teams and the Accounting and Finance Process Owners, representing the Process Owners during financial systems design/re-design activities.
Definition of internal control requirements, including Sarbanes-Oxley (SOX) control documentation or other statutory / local requirements.
Guide and/or validate process documentation as part of the ERP’s template(s) solutions.
Work on a matrix-oriented organization, and lead small cross functional teams.
Assist / lead the integration of focus facilities, new acquisitions and ventures, and/or new clients into corporate practices.
Developing methodology and providing education to accounting and non-accounting staffs and cross-functional teams.

Candidates will have:

5+ years of relevant job experience in Accounting / Finance, IT or related field
• 4-year degree in Accounting or Business degree or Technical degree with Accounting experience or equivalent
• Demonstrates problem-solving, interpersonal, and communication skills
• Flexibility to work in a global environment
• Must demonstrate high levels of initiative, leadership, good judgment, the ability to communicate effectively, a broad understanding of accounting business processes, process improvement
• Understanding and practical knowledge of SAP and other financial systems.

What you will have

he position typically requires a Bachelor’s Degree in accounting, finance, IT, or business related degree and 8-10 years of progressively responsible job related experience.

Effective Communications : Understanding of effective communication concepts; corresponds with a global audience and avoids technical jargon when communicating with business partners

Problem Solving: Knowledge of approaches and tools for recognizing, anticipating, and resolving problems; ability to document and convey resolution alternatives with understanding of stakeholder perspectives.

Analytical Thinking: Ability to identify root cause of problems based on prior experience and current research; organizes and prioritizes the sequence of steps to be taken to remedy a situation.

Accuracy and Attention to Detail: Understanding the necessity and value of accuracy; demonstrates expertise in quality assurance tools, techniques, and standards. Strong knowledge of M365, specifically SharePoint & Microsoft Power Platform Aptitude for process design and technology, with a focus on controls Self-starter, able to work independently and adaptable to changing priorities. Collaborative and team-oriented personality with ability to build and foster relationships throughout the organization. Understanding of accounting, business processes, financial systems and enterprise operations Good working culture with a shift that starts from - 01:00 PM -10PM IST

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.

Accuracy and Attention to Detail : Understanding the necessity and value of accuracy; ability to complete tasks with high levels of precision.
Level Extensive Experience:
• Evaluates and makes contributions to best practices.
• Processes large quantities of detailed information with high levels of accuracy.
• Productively balances speed and accuracy.
• Implements a variety of cross-checking approaches and mechanisms.
• Demonstrates expertise in quality assurance tools, techniques, and standards.
• Employs techniques for motivating employees to meet or exceed accuracy goals.

Financial Research Analysis : Knowledge of the concepts, methodologies and methods of research analysis; ability to locate, interpret and evaluate research findings compiled and documented by others.
Level Working Knowledge:
• Researches and evaluates materials that are related to a research topic, under the guidance of a supervisor.
• Reports on validity, relevance and accuracy issues.
• Implements basic research analysis methods and techniques.
• Uses published information to support new research.
• Adheres to an organization's research analysis standards

What you will get:

Work Life Harmony Earned and medical leave. Flexible work arrangements

  • Financial Governance Associate

    1 month ago

    Bengaluru, India Swiss Re Full time

    About the Role Have a deep end-to-end understanding of the processes and solid understanding of risk landscape; Constantly identify process improvements and drive their implementation;  Maintain and oversee process and control documentation for revised and new processes across Group Finance;  Perform Operational Risk Self-Assessment and...

  • Financial Governance Associate

    2 weeks ago

    Bengaluru, Karnataka, India Swiss Re Full time

    About the RoleHave a deep end-to-end understanding of the processes and solid understanding of risk landscape; Constantly identify process improvements and drive their implementation; Maintain and oversee process and control documentation for revised and new processes across Group Finance; Perform Operational Risk Self-Assessment and support Operational...

  • Financial Governance Associate

    1 month ago

    Bengaluru, Karnataka, India Swiss Re Full time

    About the RoleHave a deep end-to-end understanding of the processes and solid understanding of risk landscape; Constantly identify process improvements and drive their implementation; Maintain and oversee process and control documentation for revised and new processes across Group Finance; Perform Operational Risk Self-Assessment and support Operational...

  • Financial Reporting and Policy Governance

    1 month ago

    Bengaluru, India JPMorgan Chase Bank, N.A. Full time

    You are a strategic thinker passionate about driving solutions in **"Financial reporting and policy governance\". **You have found the right team The Bank Controller, Accounting Policy and Reporting (BCAPR) team is responsible for a variety of functions; including, the legal entity controllership for several of the firm's major legal entities (the Lead...

  • Financial Reporting and Policy Governance

    1 week ago

    Bengaluru, India JPMorgan Chase Bank, N.A. Full time

    You are a strategic thinker passionate about driving solutions in **"Financial reporting and policy governance\". **You have found the right team The Bank Controller, Accounting Policy and Reporting (BCAPR) team is responsible for a variety of functions; including, the legal entity controllership for several of the firm's major legal entities (the Lead...

  • Quality Governance Specialist.

    2 months ago

    Bengaluru, India msg global solutions Full time

    Who we are? msg global solutions is a systems integrator, software development partner, and managed services provider focused on SAP solutions for multiple industries. Our services include strategies for accounting, finance, regulatory reporting, performance management, sustainability, customer experience, and IoT. Operating from offices across the...

  • Quality Governance Specialist.

    2 weeks ago

    Bengaluru, India msg global solutions Full time

    Who we are? msg global solutions is a systems integrator, software development partner, and managed services provider focused on SAP solutions for multiple industries. Our services include strategies for accounting, finance, regulatory reporting, performance management, sustainability, customer experience, and IoT. Operating from offices across the...

  • MDM and Data Governance Specialist

    4 weeks ago

    Bengaluru, India GN Group Full time

    We’re looking for an MDM and Data Governance Specialist for the Global Data & Analytics team, which is part of the Global Sales Operations, Enterprise Organization, responsible for ensuring the integrity of the right data, to the right people, at the right point in time.In the Global Data & Analytics team, we follow the data from its conception to its end...

  • MDM and Data Governance Specialist

    4 weeks ago

    Bengaluru, India GN Group Full time

    We’re looking for an MDM and Data Governance Specialist for the Global Data & Analytics team, which is part of the Global Sales Operations, Enterprise Organization, responsible for ensuring the integrity of the right data, to the right people, at the right point in time.   In the Global Data & Analytics team, we follow the data from its conception to...

  • System Specialist

    2 months ago

    Bengaluru, India WSAudiology Full time

    Act as internal specialist in Finance for ERP System Infor, Controlling and Financial Applications area. Responsible to provide solutions for operational issues and support for requests involving Finance configuration. Able to support projects for post go-live. Additionally support the testing of change request and implementation of the Change request.What...

  • System Specialist

    2 weeks ago

    Bengaluru, India WSAudiology Full time

    Act as internal specialist in Finance for ERP System Infor, Controlling and Financial Applications area. Responsible to provide solutions for operational issues and support for requests involving Finance configuration. Able to support projects for post go-live. Additionally support the testing of change request and implementation of the Change request.What...

  • Financial Accountant

    1 week ago

    Bengaluru, India SambaNova Systems Full time

    The era of pervasive AI has arrived. In this era, organizations will use generative AI to unlock hidden value in their data, accelerate processes, reduce costs, drive efficiency and innovation to fundamentally transform their businesses and operations at scale.SambaNova Suite™ is the first full-stack, generative AI platform, from chip to model, optimized...

  • Grc Specialist

    3 weeks ago

    Bengaluru, India Persistent Systems Full time

    About Position We are looking for GRC Specialist with 8+ Years of experience. Role: GRC Specialist Location : Noida/ Bangalore/ Hyderabad/ Pune Experience : 8 - 12 Years Job Type : FTE What You‘ll Do Lead the GRC and provide strategic direction and oversight for all GRC activities within the organization. Develop and implement GRC frameworks,...

  • Financial Crimes Specialist

    3 weeks ago

    Bengaluru, India WELLS FARGO BANK Full time

    About this role: Wells Fargo Financial Crimes Risk Management (FCRM) is seeking a Specialist to support the FCRM I&P expansion program.In this role, you will: Manage the reporting requirements for the function including KPIs, monthly scorecards etc.Support the governance framework by scheduling the meetings, capturing minutes, tracking open actions...

  • Financial Crimes Specialist

    4 days ago

    Bengaluru, India WELLS FARGO BANK Full time

    About this role: Wells Fargo Financial Crimes Risk Management (FCRM) is seeking a Specialist to support the FCRM I&P expansion program.In this role, you will: Manage the reporting requirements for the function including KPIs, monthly scorecards etc.Support the governance framework by scheduling the meetings, capturing minutes, tracking open actions...

  • Financial Accountant

    1 week ago

    Bengaluru, India SambaNova Systems Full time

    The era of pervasive AI has arrived. In this era, organizations will use generative AI to unlock hidden value in their data, accelerate processes, reduce costs, drive efficiency and innovation to fundamentally transform their businesses and operations at scale.SambaNova Suite™ is the first full-stack, generative AI platform, from chip to model, optimized...

  • Financial Accountant

    2 weeks ago

    Bengaluru, India SambaNova Systems Full time

    The era of pervasive AI has arrived. In this era, organizations will use generative AI to unlock hidden value in their data, accelerate processes, reduce costs, drive efficiency and innovation to fundamentally transform their businesses and operations at scale.SambaNova Suite™ is the first full-stack, generative AI platform, from chip to model, optimized...

  • Financial Accountant

    1 week ago

    Bengaluru, India SambaNova Systems Full time

    The era of pervasive AI has arrived. In this era, organizations will use generative AI to unlock hidden value in their data, accelerate processes, reduce costs, drive efficiency and innovation to fundamentally transform their businesses and operations at scale. SambaNova Suite™ is the first full-stack, generative AI platform, from chip to model, optimized...

  • Senior Financial Crime Specialist

    3 weeks ago

    Bengaluru, India WELLS FARGO BANK Full time

    About this role: Wells Fargo Financial Crimes Risk Management (FCRM) is seeking a Specialist to support the FCRM I&P expansion program.In this role, you will: Manage the reporting requirements for the function including KPIs, monthly scorecards etc.Support the governance framework by scheduling the meetings, capturing minutes, tracking open actions...

  • IT System Specialist

    3 weeks ago

    Bengaluru, Karnataka, India timesjobs Full time

    # Job Title: IT System Specialist - Resource Center India- Req Id: 14532- Job Family: IT- Location: Bangalore, IN, 560071## Our VisionSBM Offshore believes the oceans will provide the world with safe, sustainable, and affordable energy for generations to come. We share our experience to make it happen.## Our ProfileWe design, build, install, and operate...