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