JOB DESCRIPTION
NOV is looking for a Senior FP&A Analysis as a business partner to provide analytics and clarity of financial statements to aid management in driving business decisions. The ideal candidate will be inquisitive and engaging with the business working alongside management, shared services, and operations.
Responsibilities
1. Lead the financial planning and analysis tasks for the three separate business lines in under ISE for the region.
2. Business partner with operations to drive operational improvement through reporting, analysis, and presentation, as required, on actual, forecast and plan numbers.
3. Develop product line P&Ls to provide visibility into specific portfolio profitability.
4. Review ongoing projects within the projects module and ensure timely and accurate revenue and cost recognition.
5. Assist in the completion and review of monthly P&L and management reports and assist in the preparation of variance analysis.
6. Review aged WIP and provide commentary to the business to ensure projects are complete on time and aged open WIP is identified, reviewed, and reported for SOX purposes.
7. Drive constant and continual improvement in systems and procedures related to financial reporting.
8. Provide support to a wider Finance team with various tasks in Rig Aftermarket, as required, during a period of transition to a new ERP. This includes but is not limited to:
1. Monthly journal preparation and posting
2. Over time Revenue & Cost accounting management.
3. Balance sheet reconciliations
4. Supporting wider business with information requests
5. Preparation of VAT returns
6. Dealing with AR and AP departments and related issues as required
7. Support month-end close and subsequent reporting.
8. Other accounting and FP&A tasks as required.
Qualification/Experience
1. Degree in Accountancy or Finance or equivalent
2. Professional accountancy qualification such as CIMA / ACCA
3. +5 years working within a financial / accounting manufacturing environment
4. Experience working within Oracle ERP system.
5. Experience working within a standard cost environment.
6. Experience working within Glovia ERP systems (Desirable)
What NOV can offer you?
Health & Wellbeing: Private Medical Insurance | Employee Assistance Programme
Finance & Protection: Pension plan | Income protection | Life Assurance | Personal Accident
Other flexible benefits available for you and your family through salary sacrifice: Dental Insurance | Healthcare Cash Plan | Partner Life Assurance | Critical Illness | Retail vouchers | Gym membership | Cycle to work | Travel Insurance
Ready to Take the Next Step?
If you're ready to take the next step in your career and dive into an exciting opportunity with NOV, don't wait - hit that apply button now! We can't wait to see what you bring to the table. #J-18808-Ljbffr