Job Description
This position is based out of our Tuas Bay Drive office, Singapore
Reporting to the Regional Finance Director, you will be responsible for month end closing activities, variance analysis, forecasting and budgeting for Business Unit in the region. You will support tracking of KPIs, working capital and Capex and 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 Far East
- Responsible for timely management reporting for the region to meet monthly and quarterly management reporting requirements
- Track and conduct monthly review of KPIs and financial data (Inventory/AR/unbilled) and provide regular updates to key stakeholders to support business performance management
- Develop and implement processes to achieve accurate and timely management reporting and compliance to corporate guidelines.
- Partner with finance and operational teams to resolve issues to achieve financial and business goals
- Partnering with operations and be an adviser in financial related topics
- Complete adhoc 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 5 years experience in FP&A. Those with less experience may be considered for the Financial Analyst position
- At least Intermediate/advanced Excel skills and has the ability to handle large data sets and data analysis
- Good knowledge of US GAAP and/or IFRS
- Good time management and problem-solving skills
- Ability to understand business needs and drivers (business acumen)
- Performing work with energy and exploring opportunities (Action Oriented)
- Ability to build effective relationships (organizational agility)
- Strong communication and interpersonal skills with the ability to work in a fast-paced environment
- Expect some business travelling
- Experience with Hyperion planning and Power BI would be advantageous.
