Senior Financial Analyst

Job Summary

Responsible for financial analysis, costing and revenue accounting while partnering with business to achieve financial goals

Financial Analysis

• Partner with operations management to provide advice and technical assistance with operational processes.


• Presentation of monthly performance results.


• Review and analysis of monthly actual results vs. forecast vs. plan, investigating key drivers behind deviations


• Perform revenue accounting based on NOV accounting policies and USGAAP


• Analyze revenue trend and profitability by contracts and by business lines


• Deliver timely and accurate management reports for management decision-making


• Perform costing analysis and ensure accurate costing processes in Finished goods and Work in progress (job costing)


• Perform routine cost rolls when required and manage the annual cost roll.


• Perform Reserve calculation of Inventories through set of US guidelines (Work in Process, Finished Goods/Raw Materials).


• Track and report KPIs on utilization, accuracy and timeliness of forecast, AR and unbill


• Assist operations with preparation of the annual operating plan and monthly forecasts.


• Assist in special assignments or any other requirements from time to time or as needed. 

Other Responsibilities

• Participate in new ERP implementation and documenting the process flow and reports.


• Streamline reporting and processes for efficiency


• Partner with controllership and operations to resolve issues to achieve financial and business goal


• Having reasonable knowledge of Direct and Indirect Tax in India


• Assist in any other requirement relating to Audit and monthly and quarterly closing.


• Assist in Quarterly SOX schedules

 Education and experience

• A professional qualification such as CA/ACCA or Master’s degree in accounting or finance


• Minimum 5 years of relevant experience (post CA) within a manufacturing environment, preferably in a multinational company


• Immediate proficiency in Excel, with the ability to manage and analyze data from multiple sources


• Working knowledge of USGAAP would be advantageous


• Strong time management and problem-solving skills


• Good business acumen, with the ability to understand key business drivers


• Strong communication skills and ability to work in a fast-paced environment 


• Prior experience with ERP systems is required


• Strong working knowledge of Microsoft Office suite


• Expect some business travelling within India


• Fluency in English is essential