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 recent 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 skilled 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 abili