- Monitor and report on the Division's key performance indicators and objectives within the GeoUnit.
- Support the Division GeoUnit Controller in managing the profitability and cash generation of the GeoUnit.
- Identify at-risk receivables and follow up with Sales and the customer to ensure overall reduction in receivables and days to invoice ratio.
- Assist in review of key tenders (risks and opportunities), contractual terms and evaluate impact on contribution margin associated with pricing in bids vs. optimization of people/resources (i.e. FA, Inventory, M&S...).
- Assist in monitoring the working capital for the Division within the GeoUnit; by understanding Materials Management processes to assess and track efficiency metrics, and optimization of inventory level.
- Highlight trends in cost inflation and identify opportunities to save and reduce discretionary spend to Supply Chain.
- Apply Division specific accounting complexities such as cost and revenue recognition as well as Division FPs.
- Analyze utilization ratios for tools and people with a view to highlighting inefficient locations or Business Lines and identifying opportunities to maximize the value of resources.
- Assist in coordination of quarterly and annual financial forecasts and plans.
- Complete monthly financial reviews and reports, monitor results versus objectives, highlight underlying reasons for variances, and suggest corrective actions.
- Ensure compliance with Sarbanes-Oxley requirements as defined in the risk control matrix.
- Support internal and external audits.
- Bachelor's degree in accounting, economics, finance, or a related field.
- 4 to 6 years' experience in finance/accounting.
- P&L & financial statements experience is required.
- Advanced proficiency in Excel, Power BI and SAP preferred.
- 90,000 USD to 120,000 annually based on experience.
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Division GeoUnit Business Analyst - Sugar Land, United States - Schlumberger
Description
The Division GeoUnit Business Analyst is responsible for accounting, reporting and consolidating financial results for the Division within the GeoUnit. This person provides financial support to the Division GeoUnit Controller and Managers by assessing business trends, developing root causes of business issues, complying with Division's accounting practices and identifying opportunities for reduced costs and improved productivity/efficiency.
Qualification & Requriments
Salary Range
Company policy is to provide every individual a fair and equal opportunity to seek employment and advancement at the Company without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, citizenship, genetic information, veteran or military status, disability, creed, ancestry, pregnancy (including pregnancy, childbirth and related medical conditions), marital status or any factors protected by federal, state, or local laws. We are an "Equal Opportunity Employer". For more information please, refer to the latest version of "Know Your Rights" poster and the "Pay Transparency Nondiscrimination Poster" located here: The Company is a VEVRAA Federal Contractor - priority referral Protected Veterans requested.
