Job Description

Position Title: Finance & Planning Analysis Supervisor / Product Line Controller
Department: Finance
Industry: Oil & Gas / Oilfield Services
Experience Required: 5-10 Years

Job Summary

We are looking for an experienced Finance & Planning Analysis professional with strong exposure to management accounting, budgeting, forecasting, and financial planning within the Oil & Gas / Oilfield Services industry. The role will be responsible for driving financial performance, supporting business decisions, ensuring compliance, and partnering with cross-functional teams to improve profitability and operational efficiency.

Experience Required

• 5-10 years of experience in Management Accounting, FP&A, and Financial Reporting
• Prior experience in Oil & Gas / Oilfield Services industry is mandatory
• Experience in forecasting, budgeting, and financial modeling
• Experience working with government tenders / commercial bids
• Hands-on experience with Oracle HFM / ERP systems
• Strong experience in GAAP, SOX compliance, and internal audit controls
• Experience working in a fast-growing, cross-functional environment

Responsibilities

Key Responsibilities

• Manage financial planning, budgeting, forecasting, and variance analysis for the business / product line.
• Prepare and present monthly, quarterly, and annual financial reports to management.
• Conduct P&L reviews, cost analysis, profitability reviews, and recommend corrective actions.
• Support government tenders and bid reviews by providing financial insights and commercial analysis.
• Ensure compliance with GAAP, SOX practices, company policies, and internal controls.
• Work closely with operations, finance, HR, and leadership teams in a fast-paced environment.
• Analyze financial and operational data to provide actionable recommendations to management.
• Monitor revenue recognition, cost controls, asset utilization, and inventory risks.
• Lead discussions on forecast accuracy, budgeting assumptions, and financial performance metrics.
• Prepare management presentations and business reports using Excel and PowerPoint.
• Drive process improvements and support ERP / Oracle HFM reporting activities.
• Demonstrate strong leadership in managing multidisciplinary teams and stakeholders.

Qualifications

Education & Qualification

• CA / ACCA / ICWA - Mandatory
• Bachelor's degree in Finance / Accounting / Commerce
• MBA / Finance specialization preferred

Skills Required

• Advanced Microsoft Excel, PowerPoint, and Word
• Strong analytical and problem-solving skills
• Leadership and stakeholder management skills
• Ability to interpret business documents, reports, and spreadsheets
• Strong communication and presentation skills
• Ability to collect, analyze data, and convert it into management insights