Operations Support Manager (FP&A, Budgeting and Forecasting)

NOV; Dubai; On-site; AED 60,000 - 120,000; Full time

Job summary

An established company in the oil and gas industry is seeking a Financial Planning and Analysis professional to lead budgeting and forecasting efforts for the Eastern Hemisphere. The ideal candidate will have at least 5 years of experience, strong analytical and financial modeling skills, and expertise in the oil and gas sector. This role involves working closely with senior leadership to drive strategic decision-making and enhance financial processes, all while maintaining a commitment to accurate reporting and stakeholder engagement.

Qualifications

• Minimum 5 years in Financial Planning & Analysis, preferably in Oil & Gas.
• Professional Qualification: CA, ACCA, CMA, CPA preferred.
• Fluency in English, both written and verbal is essential.

Responsibilities

• Lead the annual budgeting and quarterly forecasting processes.
• Ensure month end financial reporting is accurate and compliant.
• Monitor and analyze costs, identify cost-saving opportunities.

Skills

Analytical Skills

Financial Modeling

Stakeholder Management

Problem-Solving Abilities

Excel Proficiency

Education

Bachelor's degree in finance, accounting, economics

Tools

JDE

HFM

SmartView

Job description

NOTE : Please ONLY apply if you have sufficient experience and skills required as per job description below.

Job Summary.

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.

ABOUT US

Every day, the oil and gas industry's best minds put more than 150 years of experience to work to help our customers achieve lasting success.

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