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