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    Cost Analyst - Houston, United States - National Oilwell Varco

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    Description

    PRIMARY RESPONSIBILITIES
    Support Plant Controller in analyzing plant financial performance comparing actuals to plan and forecast.


    Responsible for the creation and publication of KPI's and dashboards/metrics that are timely, insightful, and automated by working cross-functionally with multiple Business Units.

    Lead and report on variances regularly to find ways to improve costing and processes.


    Identifies, coordinates and reviews cost accounting projects, such as price and margin analysis, customer, market and product profitability, data warehouse integrity and reporting, etc.

    Analyzing inventory levels and valuations as well as support cycle/physical counts. Recommend ways to minimize variances.


    Support Plant Controller in Establishing labor and overhead absorption rates and analyze related variances on a monthly basis with quarterly adjustments.

    Complete and month end Mfg. process.

    Facilitate data gathering and clean-up for annual cost roll.

    Assists Plan Controller with special projects as required.

    Perform other work-related tasks as assigned.

    Work with and develop Strong Communication over Financial MFG Variances.

    FACILITY/GROUP SPECIFIC RESPONSIBILITIES

    Assist operations with keeping open sales orders, purchase orders, and shipped-not-invoiced up-to-date.

    Work with purchasing to ensure timely costing and analysis of purchase price variance to prevent future variances.

    Work with Operations in developing new reporting tools for plant management.

    Partner with operations team in solving and continuously improving use of local ERP.

    Frequent plant contact; active participation in plant activities

    EDUCATION & EXPERIENCE QUALIFICATIONS

    Bachelor's Degree in accounting of business

    Minimum 2 years experience in Accounting Role (MFG setting Preferred)

    CPA\MBA – Obtained or in the process of obtaining

    Strong skills and knowledge of MFG accounting and Standard Costing

    Working knowledge of the MFG business

    Strong managerial presence that reflects a "hand-on" participative, pro-active operating style requiring a high energy level and tolerance to tight deadlines

    Excellent communication; strong planning and organization skills

    Strong desire to work across teams to find solutions and improve performance

    Competitive Benefits

    (visit for more information about our benefits offerings)

    401(k) Retirement Plan – NOV matches every dollar up to 5% of base pay and overtime for every dollar you invest

    Competitive medical plans that cover your entire family (yourself, eligible spouse, and eligible children) as of your first date of hire for as little as $125 per pay period (bi-weekly)

    Employees and their spouse enrolled in a medical plan can receive up to $350 (pre-tax) each per year for participating in Choose Well-being Rewards

    FREE preventative medical and dental care for the entire family (when enrolled in an NOV medical/dental plan and seeing an in-network physician)

    FREE Basic Life and AD&D insurance (for full-time employees)

    All regular full-time employees start with 3 weeks of paid vacation per year (prorated based on start date)

    All regular full-time employees receive up to 11 paid holidays per year

    #J-18808-Ljbffr

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