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
setting, preferably in a multinational company
* Immediate proficiency in Excel, with the ability to man