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