Lead financial analysis, costing, and revenue accounting for manufacturing operations. Prepare monthly performance reports, analyze variances vs forecast and plan, manage inventory reserves and job costing, support annual planning and forecasts, participate in ERP implementation, streamline reporting, and assist with audits, SOX schedules, and tax-related matters.
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
We Power the Industry that Powers the World
Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success—now and in the future.
Global Family
We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.
Purposeful Innovation
Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.
Service Above All
This drives us to anticipate our customers’ needs and work with them to deliver the finest products and services on time and on budget.
About the TeamCorporate
Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations.
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