FP&A MANAGER
3 weeks ago
Job Description:
With operations in over 120 countries, we provide better solutions for our customers and richer opportunities for our people. As a leading partner to the energy industry, we’re committed to achieving net-zero carbon emissions by 2050 and we’re always looking for the right people to help us get there. People who are as passionate as we are about making energy safer, cleaner and more efficient.
Job Responsibilities:
Lead periodic QMI process for NAM Land Drilling Services.
Assist with Bids, Contracts and Customer business/financial reviews as needed.
Performs economic research work and prepares analysis of subjects such as rates of return, depreciation, working capital, investment and financial and expense performance comparisons.
Perform monthly end/quarter-end financial reporting and analysis duties.
Working with Region and Product Line to measure and monitor key business drivers and KPI’s.
Provide cash management reporting to the business unit including billings, collection, DSO, Lapse
Days and past due monitoring. Work with Asset/Materials Management team on Capex and inventory initiatives.
Develop and analyze planned and actual financial for NAM Land Drilling Services.
Under general direction, conducts and documents complex financial analysis projects. Prepares forecasts and analyzes trends in sales, finance, general business conditions and other areas.
Support overall NAL Ops Leaders with commercial finance responsibilities focused on product line and customer revenue analysis. Revenue analysis and reporting would cover primarily Drilling Services.
Review NAM Drilling Services financial performance with Business Leads. Assist with action plans, reallocate resources and updated forecasts as required.
Job Requirements/
Qualifications
:
Ability to work under pressure and to strict deadlines
Excellent organization and communication
Bachelor’s Degree in Accounting & Finance or equivalent
Comprehensive knowledge of accounting principles, practices, and procedures.
Self-motivated individual
Excellent MS Office skills (Excel, Word and Outlook)
SAP/HFM working knowledge preferred
Relevant experience in a finance or accounting related role
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