Senior Financial Analyst

Found in: Talent SG C2 - 1 week ago


Singapur, Singapore NOV Inc Full time

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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