Finance Operations Manager
1 month ago
NOV is seeking a skilled Finance Plant Controller to join our FP&A team. As a key member of the manufacturing 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. You will drive and execute monthly Capex management reporting and perform cost analysis on OPEX costs and manufacturing variances.
This hands-on 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.
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.
- 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.
At NOV, 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.
Work location
Kalundborg, Sjalland, Denmark
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