Career Area:

Finance

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.

Legal Entity

• Track the profitability of Legal Entity
• Prepare the Cashflow for the Legal Entity
• Co-ordinate with Tax, Legal & Transfer Pricing team for compliance around Legal Entity
• Support on the Statuary Audit & ensure the smooth completion of the Audit.

NPI/NSI

• Costing Analysis of New Projects and provide recommendations based on Financial Parameters, whether to proceed with the project or not.
• Monitor actual performance against the projected Cost.
• Ensure all the Compliances in place for new products.
• Design the Accounting Flow, for smooth tracking of the product level profitability.

Commercial

• Handle Commercial Role & ensure the smooth shipment from Facility.
• Manage Accounts Payable

Budget Vs Actual

• Manages financial planning, budgeting, and forecasting.
• Creates variance analysis reports and financial models.
• Sets and tracks key performance indicators (KPIs) and objectives.
• Recommends strategies for increasing financial performance.
• Presents detailed monthly financial reports to managers.

IT Skills

• Uses popular financial planning and analysis software.

Soft Skills

• Collaborates with senior members of the accounting and finance teams.

Qualification :-

CA/ICWA(CMA) qualification is Mandatory.

5+ years of relevant experience is required.

Posting Dates:

December 4, 2024 - December 10, 2024

Caterpillar is an Equal Opportunity Employer (EEO).

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