Lead Finance Analyst providing financial planning and support for Corporate and business P&L in oilfield equipment sector. Drive cost productivity efforts and optimize financial analysis/reporting processes.
Responsibilities
Provide financial planning and support for Corporate, business or P&L.
Drive and report cost productivity, build measurement system & analysis highlighting improvement opportunities for business.
Support month/quarter close financial activities.
Prepare monthly contribution margin financials and report out to management.
Lead role in supply chain business planning / forecasting cycle.
Prepare and consolidate monthly plant financial analysis, performance reports, KPIs, with deep understanding of variances to plan.
Track various Projects for Direct Material Productivity and Cost of Quality optimization at a granular level, recommend actions to get to planned performance.
Ensure operational team are engaged and driving projects to closure.
Monitor Operating mechanisms – systems & master data hierarchy, reporting calendar, standard processes for efficient, transparent and accurate accounting and reporting.
Partner with site functional leaders, regional and HQ teams to ensure high quality and speed of financial analysis/reporting, facilitating efficient decision making, driving growth and productivity.
Requirements
Have 5+ years of finance experience at multinational corporation, prior Supply Chain, Commercial and accounting experience is an advantage
Have strong communication skills, decision making, and self-learning attitude.
Have strong interpersonal and influential skills, proven ability to build relationships across plant and functional organizations.
Have strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
Benefits
Contemporary work-life balance policies and wellbeing activities
Comprehensive private medical care options
Safety net of life insurance and disability programs
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