Senior Financial Analyst

Job Summary

Responsible for financial analysis, costing and revenue accounting while partnering with business to achieve financial goals

Financial Analysis

Partner with operations management to provide advice and technical assistance with operational processes.

Presentation of monthly performance results.

Review and analysis of monthly actual results vs. forecast vs. plan, investigating key drivers behind deviations

Perform revenue accounting based on NOV accounting policies and USGAAP

Analyze revenue trend and profitability by contracts and by business lines

Deliver timely and accurate management reports for management decision-making

Perform costing analysis and ensure accurate costing processes in Finished goods and Work in progress (job costing)

Perform routine cost rolls when required and manage the annual cost roll.

Perform Reserve calculation of Inventories through set of US guidelines (Work in Process, Finished Goods/Raw Materials).

Track and report KPIs on utilization, accuracy and timeliness of forecast, AR and unbill

Assist operations with preparation of the annual operating plan and monthly forecasts.

Assist in special assignments or any other requirements from time to time or as needed.

Other Responsibilities

Participate in new ERP implementation and documenting the process flow and reports.

Streamline reporting and processes for efficiency

Partner with controllership and operations to resolve issues to achieve financial and business goal

Having reasonable knowledge of Direct and Indirect Tax in India

Assist in any other requirement relating to Audit and monthly and quarterly closing.

Assist in Quarterly SOX schedules

Education and experience

A professional qualification such as CA/ACCA or Master’s degree in accounting or finance

Minimum 5 years of relevant experience (post CA) within a manufacturing environment, preferably in a multinational company

Immediate proficiency in Excel, with the ability to manage and analyze data from multiple sources

Working knowledge of USGAAP would be advantageous

Strong time management and problem-solving skills

Good business acumen, with the ability to understand key business drivers

Strong communication skills and ability to work in a fast-paced environment

Prior experience with ERP systems is required

Strong working knowledge of Microsoft Office suite

Expect some business travelling within India

Fluency in English is essential