Financial Analyst

4 weeks ago

Dammam, Saudi Arabia NOV Inc Full time

Operations Support FP&A Job Description

Key participant during Annual and Mid-Year budget process. Manage 12 Month Rolling Forecast for P&L, Balance Sheet, headcount, and Capex. Prepare consolidated regional reports on periodic basis for management team. Ensuring financial reporting accuracy of both P&L and Balance Sheet. Ensuring correct procedures are followed in line with accounting policies and corporate policies. Contribute in regular FP&A team meetings, to keep informed on current business activity and next 12 months forecast and highlight any issues. Support Business Unit Team and Accounting team on regular and ad-hoc reporting requirements. Implement or use Power-BI dashboards. To monitor KPIs and regional performance on monthly basis. Monitoring and improving working capital, including overseeing AR and Inventory KPI's for designated departments. Handle lease requests for Property, facility or vehicle new leases or renewal. Work with Collections team on Cash applications and upload bi-weekly cash forecasts. Prepare and review the POC calculation. Follow up with managers budgeted and actual cost. Prepare commentary report for monthly variances between the actual and forecast.  Prepare unbilled report.

Requirements

Bachelor’s degree on Finance and Accounting preferably. Nationality: Saudi 2-5 years accounting experience or in a similar role. Oil and Gas Experience is a plus. Strong understanding of business strategy. Strong quantitative skills; advanced Excel skills;. Excellent communication and presentation skills. Financial analyst experience P&L management Experience POC calculation knowledge Computer literacy (including excellent command of Microsoft Office Excel, Word and Outlook) Understanding of Access Database, use of Power BI is a plus.

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