Sr. Financial Analyst - Tuboscope NAMNOV • Nisku, Leduc County, CA

Sr. Financial Analyst - Tuboscope NAM

NOV • Nisku, Leduc County, CA

Il y a plus de 30 jours

Type de contrat

Temps plein

Description de poste

Job Description

This position will handle monthly reporting, forecasting, working capital, capex reporting, miscellaneous accounting controls, operational discussions and root cause analysis and solutions for US and Canada, Coating and Inspection. Reporting to the VP-Finance, responsible for accurate and timely analysis of financial statements and their comparison to budget and forecasts.

Primary Responsibilities

Partner with Regional operations leadership to assist in financial analysis and decision making in support of the financial health of the facility

Provide analysis of the financial Statements including :

Analyze and report financial results consistently across all locations, including revenues, margin analysis, operating profit, capital expenditures, and balance sheet activities

Breakeven points & cost basis

Update and report Working Capital

Support review during close process, including monthly flash reporting

Provide analysis of root cause issues and solutions

Provide analysis of P&L impact on restructures, organic expansion, and acquisitions

Provide financial Models for CAPEX, M&A, divestitures and organic expansion

Monitor the inventory health / Monday reports and work with the business to fix transactions

Coordinate and run the forecasts, mid-year and annual financial planning process

Provide implementation support and follow through on new procedures and processes

Manage and continually measure a process for ensuring the accuracy of financial data.

Manage and report accounting controls for businesses in country

Assist in monitoring and controlling processes in our collection efforts

Assist in Global Business unit Finance projects and reporting exercises where needed

Serve as liaison between operations and accounting / gl teams providing clarification, research and support

Support US and Canada Inventory Cycle Count processes

Review balance sheet and P&L accounts and provide detailed variance explanations and resolve potential errors

Prepare ad-hoc data analysis and reports for management as needed

Education And Experience

Bachelor’s degree (Accounting / Finance preferred)

Minimum of 3 years cost accounting experience or equivalent preferred

Technical Competencies

Strong Excel Skills

Strong skills and knowledge of accounting theory and application of financial principles

Experience with Hyperion & Smartview is beneficial

Strong experience with JDE or similar accounting system

Job Specific Competencies

Excellent communication and organization skills.

Must be detail oriented with strong analytical skills

Skilled in identifying trends and drawing conclusions from large amounts of data

Pro‑active operating style requiring high energy level and tolerance to tight deadlines

Ability to work in a team setting to meet deadlines and goals alongside Business partners

Foundational Competencies

Drive for Results

Action Oriented

Analytical Mindset

Problem Solving

Interpersonal Savvy

Team

Managing Diverse Relationships

Building Effective Teams

Managing and Measuring Work

Effective Communication

Business Acumen

Preferred method of application and to view all opportunities visit :

https : / / www.nov.com / Careers

Equal Employment Opportunity Statement

NOV is an Equal Opportunity Employer and prohibits discrimination or harassment of any kind. NOV is committed to the principle of equal employment opportunities for everyone and to providing employees with a work environment free of discrimination and harassment. NOV values inclusion and diversity; we encourage all qualified candidates to apply.

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Financial Analyst • Nisku, Leduc County, CA

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