Financial Controller
4 days ago
Job Description:
We are seeking a skilled Financial Controller to join our team. As a key member of the FP&A team, you will contribute to decision-making processes with strong financial expertise and analytical skills. Your primary focus areas will include Capex management, cost analysis, and optimizing manufacturing processes to achieve best practices.
The successful candidate will drive and execute monthly Capex management reporting, perform cost analysis on OPEX costs and manufacturing variances, and collaborate with global Subsea organizations in Brazil, Norway, and the UK. This role requires someone who excels at building positive relationships with finance and non-finance colleagues at various levels within the organization.
You will work independently, meet tight deadlines, and adhere to financial controls in line with NOV, SOX, and GAAP requirements. This is an excellent opportunity for you to take on fresh challenges, develop your technical and interpersonal skills, and expand your knowledge and experience.
Main Responsibilities:
- Act as a business partner for Denmark, engaging with managers in other departments to align goals and objectives with financial targets.
- Ensure timely and accurate Capex management, including forecasting and budgeting.
- Conduct monthly cost analysis and present findings to responsible managers.
- Coordinate quarterly cost follow-up reviews, encouraging managers to take ownership and present to the Finance Team.
- Consolidate monthly expense analysis for the global SPS business unit and collect variance explanations for SPS management.
- Lead the annual KAL budget process and cost rate calculations for Denmark.
- Assist in improving BI reporting to support daily business operations.
- Continuously improve the quality and effectiveness of processes and controls.
- Ensure SOX compliance in your responsibilities.
- Perform ad-hoc analysis as needed to support the Finance team and daily business.
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