Operations Support FP &A Job Description
* Key participant during Annual and Mid-Year budget process.
* Manage 12 Month Rolling Forecast for P&L, Balance Sheet, headcount, and Capex.
* Prepare consolidated regional reports on periodic basis for management team.
* Ensuring financial reporting accuracy of both P&L and Balance Sheet.
* Ensuring correct procedures are followed in line with accounting policies and corporate policies.
* Contribute in regular FP&A team meetings, to keep informed on current business activity and next 12 months forecast and highlight any issues.
* Support Business Unit Team and Accounting team on regular and ad-hoc reporting requirements.
* Implement or use Power-BI dashboards. To monitor KPIs and regional performance on monthly basis.
* Monitoring and improving working capital, including overseeing AR and Inventory KPI's for designated departments.
* Handle lease requests for Property, facility or vehicle new leases or renewal.
* Work with Collections team on Cash applications and upload bi-weekly cash forecasts.
* Prepare and review the POC calculation.
* Follow up with managers budgeted and actual cost.
* Prepare commentary report for monthly variances between the actual and forecast.
* Prepare unbilled report.
Requirements
* Bachelor's degree on Finance and Accounting preferably.
* Nationality: Saudi
* 2-5 years accounting experience or in a similar role.
* Oil and Gas Experience is a plus.
* Strong understanding of business strategy. Strong quantitative skills; advanced Excel skills;. Excellent communication and presentation skills.
* Financial analyst experience
* P&L management Experience
* POC calculation knowledge
* Computer literacy (including excellent command of Microsoft Office Excel, Word and Outlook)
* Understanding of Access Database, use of Power BI is a plus.
Every day, the oil and gas industry's best minds put more than 150 years of
experience to work to help our customers achieve lasting success.
We Power the Industry that Powers the World
Throughout every region in the world and across every area of drilling and
production, our family of companies has provided the technical expertise,
advanced equipment, and operational support necessary for success --now and in
the future.
Global Family
We are a global family of thousands of individuals, working as one team to
create a lasting impact for ourselves, our customers, and the communities
where we live and work.
Purposeful Innovation
Through purposeful business innovation, product creation, and service
delivery, we are driven to power the industry that powers the world better.
Service Above All
This drives us to anticipate our customers ' needs and work with them to
deliver the finest products and services on time and on budget.
Rig Technologies
At NOV Rig Technologies, we are harnessing the strength of knowledge and
innovation that is revolutionizing the future of energy. We build on what
works, using our deep expertise to help minimize risk, increase uptime, and
improve performance in drilling operations around the globe.
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