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 activitiesBreakeven points & cost basisUpdate and report Working CapitalSupport review during close process, including monthly flash reportingProvide analysis of root cause issues and solutionsProvide analysis of P&L impact on restructures, organic expansion, and acquisitionsProvide financial Models for CAPEX, M&A, divestitures and organic expansionMonitor the inventory health / Monday reports and work with the business to fix transactionsCoordinate and run the forecasts, mid-year and annual financial planning processProvide implementation support and follow through on new procedures and processesManage and continually measure a process for ensuring the accuracy of financial data.Manage and report accounting controls for businesses in countryAssist in monitoring and controlling processes in our collection effortsAssist in Global Business unit Finance projects and reporting exercises where neededServe as liaison between operations and accounting / gl teams providing clarification, research and supportSupport US and Canada Inventory Cycle Count processesReview balance sheet and P&L accounts and provide detailed variance explanations and resolve potential errorsPrepare ad-hoc data analysis and reports for management as neededEducation and Experience
Bachelor’s degree (Accounting / Finance preferred)Minimum of 3 years cost accounting experience or equivalent preferredTechnical Competencies
Strong Excel SkillsStrong skills and knowledge of accounting theory and application of financial principlesExperience with Hyperion & Smartview is beneficialStrong experience with JDE or similar accounting systemJob Specific Competencies
Excellent communication and organization skills.Must be detail oriented with strong analytical skillsSkilled in identifying trends and drawing conclusions from large amounts of dataPro-active operating style requiring high energy level and tolerance to tight deadlinesAbility to work in a team setting to meet deadlines and goals alongside Business partnersFoundational Competencies
Individual
Drive for ResultsAction OrientedAnalytical MindsetProblem SolvingInterpersonal SavvyTeam
Managing Diverse RelationshipsBuilding Effective TeamsManaging and Measuring WorkEffective CommunicationBusiness AcumenPreferred method of application and to view all opportunities visit :
https : / / www.nov.com / Careers
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. With over 40 different locations in Canada, and 30,000 people worldwide, NOV is proud to offer their employees competitive pay and excellent benefits, Employer retirement plan contributions, Health Spending account and employer paid premiums. We are also proud to provide on the job training, with potential for advancement within our organization and an Educational Assistance Program
NOV thanks all interested applicants, however only those selected for interview will be contacted.
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