JOB DESCRIPTION

This position will handle monthly reporting, forecasting, working capital, capex reporting, miscellaneous accounting controls, operational discussions and root cause analysis and solutions for US and Canada, Coating and Inspection. Reporting to the VP-Finance, responsible for accurate and timely analysis of financial statements and their comparison to budget and forecasts.

Primary Responsibilities

• Partner with Regional operations leadership to assist in financial analysis and decision making in support of the financial health of the facility
• Provide analysis of the financial Statements including:
  • Analyze and report financial results consistently across all locations, including revenues, margin analysis, operating profit, capital expenditures, and balance sheet activities
  • Breakeven points & cost basis
  • Update and report Working Capital
  • Support review during close process, including monthly flash reporting
• Provide analysis of root cause issues and solutions
• Provide analysis of P&L impact on restructures, organic expansion, and acquisitions
• Provide financial Models for CAPEX, M&A, divestitures and organic expansion
• Monitor the inventory health / Monday reports and work with the business to fix transactions
• Coordinate and run the forecasts, mid-year and annual financial planning process
• Provide implementation support and follow through on new procedures and processes
• Manage and continually measure a process for ensuring the accuracy of financial data.
• Manage and report accounting controls for businesses in country
• Assist in monitoring and controlling processes in our collection efforts
• Assist in Global Business unit Finance projects and reporting exercises where needed
• Serve as liaison between operations and accounting/gl teams providing clarification, research and support
• Support US and Canada Inventory Cycle Count processes
• Review balance sheet and P&L accounts and provide detailed variance explanations and resolve potential errors
• Prepare ad-hoc data analysis and reports for management as needed
• Travel between US and Canada required

Education and Experience

• Bachelor's degree (Accounting / Finance preferred)
• Minimum of 3 years FP&A or Accounting experience or equivalent preferred

Technical Competencies

• Strong Excel Skills
• Strong skills and knowledge of accounting theory and application of financial principles
• Experience with Hyperion & Smartview is beneficial
• Strong experience with JDE or similar accounting system
• Business Intelligence Experience

Job Specific Competencies

• Excellent communication and organization skills.
• Must be detail oriented with strong analytical skills
• Skilled in identifying trends and drawing conclusions from large amounts of data
• Pro-active operating style requiring high energy level and tolerance to tight deadlines
• Ability to work in a team setting to meet deadlines and goals alongside Business partners

Foundational Competencies

Individual:

• Drive for Results
• Action Oriented
• Analytical Mindset
• Problem Solving
• Interpersonal Savvy

Team:

• Managing Diverse Relationships
• Building Effective Teams
• Managing and Measuring Work
• Effective Communication
• Business Acumen

Preferred method of application and to view all opportunities visit: https://www.nov.com/Careers

NOV is an Equal Opportunity Employer and Prohibits Discrimination or Harassment of Any Kind: NOV is committed to the principle of equal employment opportunities for everyone and to providing employees with a work environment free of discrimination and harassment. NOV values inclusion and diversity; we encourage all qualified candidates to apply.