National Oilwell Varco (NOV)
National Oilwell Varco (NOV) presently has a job opening for eligible candidate for role of a FP&A Analyst in Dubai. This job has been posted by company’s career page on 11 November 2023 & is now open for all interested applicants.
Job Purpose of A FP&A Analyst
- Carry out financial planning and analysis for Rigs Aftermarket in MENA region, covering MOR update, forecasting, planning, reviewing and reporting to support various business platforms.
- Assist in development of financial forecasting/planning and upload the plan & forecasts to meet set deadlines.
- Track and monitor key revenue, expenses and margin information.
Job Duties of A FP&A Analyst
- Perform key financial reviews for Rig Aftermarket MENA ledgers and business units.
- Perform and assist development in financial forecasting and planning and upload plan & forecasts to meet set deadlines.
- Track and monitor key revenue, cost, expenses, margin and key related Balance Sheet accounts.
- Work closely & support business managers with reports and analysis to effectively steward their business.
- Analyze, interpret and provide commentary on financial results / operating performance to Business Unit mangers/ corporate reporting managers.
- Support routine accounting functions and review of contracts (PO, SO, WIP, Inventory, etc).
- Prepare monthly revenue accruals to comply with ACS 606 Revenue Recognition Policy for MENA.
- Various financial reporting including Corporate cost centers.
- Support applicable operations or finance compliance initiatives.
- Assist in month/quarter/year end close, if necessary.
- Any special projects assigned related with FPA.
- Perform other duties that may be assigned by the Managers or their designee time to time as and when required.
Qualification & Experience
- Master’s degree in finance or accounting or a related field.
- 5-8 years experience in similar role.
Skills & Knowledge Desired
- Strong awareness of US GAAP and IFRS.
- Dashboards i.e. Power Bi and Altrex.
- Woking knowledge in automation related to accounting/finance processes.