In this role, you will lead the annual budgeting, forecasting, variance analysis, and financial reporting for Eastern Hemisphere. You’ll work closely with the VP/Regional/Country managers and cross-functional teams to provide insights that support strategic decision-making. This position is ideal for experienced professionals with strong analytical skills and a passion for finance.

Responsibilities and Duties:

• Lead the annual budgeting and quarterly forecasting processes for the Business Unit for Eastern Hemisphere.
• Ensure month end financial reporting is accurate and is compliant with NOV procedures and accounting policies.
• Provide variance explanations against budget and forecast and prepare ad-hoc reports to support the variances.
• Monitor and analyze costs, identify cost-saving opportunities, and liaise with operations to gauge an understanding of the costs booked to take corrective action.
• Track business drivers and KPI’s to identify trends, risks, and opportunities
• Maintain Accounts Receivable, WIP, Capex schedules and ensure it is being tracked accurately.
• Review financial reports prepared by regional analysts to ensure accurate and timely reporting to Senior Leadership.
• Improve financial planning processes through automation, standardization, and best practices.
• Maintain and update financial models and dashboards.
• Support ad-hoc analysis and financial projects as needed.

Skills, Competencies and Experience required:

• Minimum 5 years in FP&A (preferably in Oil & Gas) and managed and supervised a team.
• Bachelor's degree in finance, accounting, economics, or a related field along with Professional Qualification: CA, ACCA, CMA, CPA preferred
• Analytical Skills: Proficiency in quantitative analysis, financial modelling, and data interpretation. 
• Ability to synthesize complex financial information into actionable insights. 
• High attention to detail and a commitment to delivering accurate and timely results.
• Stakeholder Management: Excellent interpersonal and communication skills to engage and influence stakeholders at all levels of the organization.
• Demonstrated ability to build and maintain effective relationships.
• Problem-Solving Abilities: Proven track record of identifying issues, analyzing problems, and developing solutions. 
• Strong critical thinking and decision-making skills.
• Excel Proficiency is a must.
• Hands on with JDE, HFM, SmartView. 
• Financial modelling is an advantage.
• Good interpersonal and communication skills.
• Fluency in English, both written and verbal is essential.