Financial Analyst

Dubai, United Arab Emirates
10 Oct 2018
17 Dec 2018

Please apply through our NOV career page for reviewing your CV.

Financial planning and analysis function for Downhole MENA region. Reporting to Financial Controller and working closely
with Regional VP and other key sales, operations and finance personnel throughout the region.

- Budgeting, assisting with annual and mid-year plan by country and by ledger
- Forecasting and monitoring actual performance
- Financial statements analysis, both preliminary and final load review
- Variances analysis, actual vs plan, actual vs forecast
- Current month vs last month variance analysis
- Dashboard, P&L and other monthly reports
- Communicate key risks and concerns with trends, performance
- Assist with monitoring CSFs and KPIs on monthly basis
- Monthly and Quarterly bridge commentary
- DSO, inventory, working capital reports on monthly basis
- Monthly and Quarterly bridge commentary for region and for ledgers
- Ad-hoc analysis and finance related requests