Financial Operations Manager

2 weeks ago

Copenhagen, Copenhagen, Denmark National Oilwell Varco Denmark IS Full time

Job Summary

The Finance Plant Controller will be an integral part of our FP&A team, contributing to decision-making processes with strong financial expertise and an analytical mindset. The primary focus areas will include Capex management, cost analysis, and optimizing manufacturing processes to achieve best practices.

Key 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.

Qualifications and Experience

  • Essential
    • Accounting background (HD/Cand.Merc.).
    • Minimum of 3-4 years of experience working in a financial/accounting environment, preferably within an engineering or manufacturing setting.
    • Strong financial analysis, reporting, and ERP systems knowledge.
    • Proficiency in GAAP (Generally Accepted Accounting Principles).
    • Advanced skills in Microsoft Excel, Word, and Outlook.
  • Desirable
    • Experience in a SOX controls environment.

About the Company

At National Oilwell Varco Denmark I/S, you will have the opportunity to work in an international environment with interesting and challenging assignments. We offer excellent opportunities for professional development, attractive compensation, and stable employment conditions. You will be part of an informal working atmosphere, characterized by openness and personal responsibility, working alongside skilled professionals on diverse and impactful projects.

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