JOB DESCRIPTION

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.