Description
Responsible for the accurate and timely analysis of Regional/Divisional financial statements and their comparison to budget and estimates. In addition, handle monthly performance reporting, forecasting requirements and special projects. Be a business partner for operational management in finance related topics.
Key responsibilities
Assist in the development of the annual operating budget and management forecast for the Aftermarket group in Far East
Responsibility of accurate/timely management reporting
Assist local finance with efficient and accurate processes for month end close.
Develop and implement procedures to ascertain accuracy within the general ledger and financial accounting systems and their compliance to corporate guidelines.
Partnering with operations and be an adviser in financial related topics: Actuals, Forecast, working capital (inventory/AR/unbill)
Complete special financial analysis projects as required.
Perform other work-related tasks as assigned.
Comply with all NOV Company and HSE policies and procedures.
Qualification
Degree in Finance /Accountancy or related field with at least 3- 5 years' experience
Intermediate analytical skills
Intermediate/advanced Excel and ability to handle large data
Familiar with USGAAP
Ability to understand business needs and drivers (business acumen)
Performing work with energy and exploring opportunities (Action Oriented)
Good communication skills
Ability to build effective relationships (organizational agility)
Expect some travelling in Asia.
Experience with Hyperion planning would be advantageous.
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