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. Responsibilities
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. Review ongoing projects within the projects module and ensure timely and accurate revenue and cost recognition. Assist in the completion and review of monthly P&L and management reports and assist in the preparation of variance analysis. 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. Provide support to a wider Finance team with various tasks in Rig Aftermarket, as required, during a period of transition to a new ERP, including but 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 required. Support month-end close and subsequent reporting. Other accounting and FP&A tasks as required. Qualifications/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 in 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. About the Team
Corporate 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. Competitive salary and a broad range of employee benefits.
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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. Responsibilities
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. Review ongoing projects within the projects module and ensure timely and accurate revenue and cost recognition. Assist in the completion and review of monthly P&L and management reports and assist in the preparation of variance analysis. 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. Provide support to a wider Finance team with various tasks in Rig Aftermarket, as required, during a period of transition to a new ERP, including but 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 required. Support month-end close and subsequent reporting. Other accounting and FP&A tasks as required. Qualifications/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 in 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. About the Team
Corporate 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. Competitive salary and a broad range of employee benefits.
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