JOB DESCRIPTION

NOV is looking for a Senior FP&A Analysis as a business partner to provide analytics and clarity of financial statements to aid management in driving business decisions. The ideal candidate will be inquisitive and engaging with the business working alongside management, shared services, and operations.

• Lead the financial planning and analysis tasks for the three separate business lines in under ISE for the region.
• Business partner with operations to drive operational improvement through reporting, analysis, and presentation, as required, on actual, forecast and plan numbers.
• Develop product line P&Ls to provide visibility into specific portfolio profitability.
• To review ongoing projects within the projects module and ensure timely and accurate revenue and cost recognition.
• To assist in the completion and review of monthly P&L and management reports and assist in the preparation of variance analysis.
• To review aged WIP and provide commentary to the business to ensure projects are complete on time and aged open WIP is identified, reviewed, and reported for SOX purposes.
• Drive constant and continual improvement, systems, and procedures in relation to financial reporting.
• Providing support to a wider Finance team with various tasks in Rig Aftermarket, as required, during a period of transition to a new ERP. This includes but is not limited to:
• Monthly journal preparation and posting
• Over time Revenue & Cost accounting management.
• Balance sheet reconciliations
• Supporting wider business with information requests
• Preparation of VAT returns
• Dealing with AR and AP departments and related issues as when required
• Support month-end close and subsequent reporting.
• Other accounting and FP&A tasks as required.

Qualification/Experience

• Degree in Accountancy or Finance or equivalent
• Professional accountancy qualification such as CIMA / ACCA
• +5 years working within a financial / accounting manufacturing environment
• Experience working within Oracle ERP system.
• Experience working within a standard cost environment.
• Experience working within Glovia ERP systems (Desirable)

What NOV can offer you?

Health & Wellbeing: Private Medical Insurance | Employee Assistance Programme Finance & Protection: Pension plan | Income protection | Life Assurance | Personal Accident Other flexible benefits available for you and your family through salary sacrifice: Dental Insurance | Healthcare Cash Plan | Partner Life Assurance | Critical Illness | Retail vouchers | Gym membership | Cycle to work | Travel Insurance

Ready to Take the Next Step?

If you're ready to take the next step your career and dive into an exciting opportunity with NOV, don't wait-hit that apply button now! We can't wait to see what you bring to the table.

ABOUT US

Every day, the oil and gas industry's best minds put more than 150 years of experience to work to help our customers achieve lasting success.

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.