Financial Reporting and Analysis Manager
格兰特(江苏)钻具有限公司北京分公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2015-03-23
- 工作地点:北京-东城区
- 招聘人数:1
- 工作经验:8-9年
- 学历要求:本科
- 语言要求:英语
- 职位月薪:面议
- 职位类别:财务经理 财务分析员
职位描述
To fulfill the internal reporting requirements, especially to the NOV Corporate.
To provide the company’s financial and business situations to the management for make operation and strategy decision makings
Assist Controller on detailed review of joint ventures
? Responsibility scope covers two joint ventures, one WOFE and one branch company
? Detailed review of accounts and entries
? B/S and I/S items fluctuations analysis, trace for causes and recommend action plans
? Responsible for the monthly reporting via the Hyperion Financial Management System, including uploading financial data, validation checking, completing various web forms etc.
? Prepare the internal control SOX documents to HQ
? Calculation of the inter-company markups for different IC entities and make amortizations of such markups as well as reconciliations among the ICs.
? Make GAAP adjustments
? Cost variance investigation, analysis and interpretation in various field such as price, material, overhead, capacity, quality cost etc. and preparing related reports
? Monitoring working capital, expenses, prices, margins, inventory and accounts receivable turnover rate etc, proposing corrective actions whenever needed
? Profit performance and investment appraisal with non-financial indicators, product and customer profitability analysis and make presentations to the management
? Responsible for the annual business planning and rolling-forecasting consolidation
? Monitoring and controlling the company risks including but not limited to credit control, capital cost, liquidity risk, currency risk, legal risk and other operating risks
? Assisting the improvement of internal control systems and processes for the business unit
? Coordinating with operation departments for business control and provides related supporting
? Visiting manufacturing plants from time to time, accomplish other ad hoc tasks assigned by the controller.
To provide the company’s financial and business situations to the management for make operation and strategy decision makings
Assist Controller on detailed review of joint ventures
? Responsibility scope covers two joint ventures, one WOFE and one branch company
? Detailed review of accounts and entries
? B/S and I/S items fluctuations analysis, trace for causes and recommend action plans
? Responsible for the monthly reporting via the Hyperion Financial Management System, including uploading financial data, validation checking, completing various web forms etc.
? Prepare the internal control SOX documents to HQ
? Calculation of the inter-company markups for different IC entities and make amortizations of such markups as well as reconciliations among the ICs.
? Make GAAP adjustments
? Cost variance investigation, analysis and interpretation in various field such as price, material, overhead, capacity, quality cost etc. and preparing related reports
? Monitoring working capital, expenses, prices, margins, inventory and accounts receivable turnover rate etc, proposing corrective actions whenever needed
? Profit performance and investment appraisal with non-financial indicators, product and customer profitability analysis and make presentations to the management
? Responsible for the annual business planning and rolling-forecasting consolidation
? Monitoring and controlling the company risks including but not limited to credit control, capital cost, liquidity risk, currency risk, legal risk and other operating risks
? Assisting the improvement of internal control systems and processes for the business unit
? Coordinating with operation departments for business control and provides related supporting
? Visiting manufacturing plants from time to time, accomplish other ad hoc tasks assigned by the controller.
公司介绍
国民油井华高(NOV)是世界石油天然气工业领域的领导者,在过去的140多年里,一直专注于提供最高质量的油田产品及服务。国民油井华高是所有钻采设备、集成系统、井下工具及供应链解决方案的单一来源。从一个备件到一套完整钻井系统,从一个普通的阀门到一套集成的供应链程序,国民油井华高提供各种无限制的用户解决方案。为更好地服务于未来客户需求,通过不断地开发和获取新的技术和服务,国民油井华高将继续在世界范围内成为各类产品及服务的最出色来源。
格兰特(江苏)钻具有限公司是国民油井华高所属的一家全美资公司。格兰特公司在钻柱技术和生产以及在钻头技术和生产方面一直处于全球领先地位。同时也是全球最主要的高性能钻杆供应商之一。
National Oilwell Varco is the leading provider for the worldwide oil and gas industry and has been dedicated to providing the highest quality oilfield products and services for more than 140 years. National Oilwell Varco is the single source for all of your rig equipment, integrated systems, downhole tools, and supply chain solutions. From a spare part to a comprehensive drilling system and from a generic valve to a fully integrated supply chain process, National Oilwell Varco delivers unlimited customer solutions. By constantly developing and acquiring new technologies and services to better serve future customer requirements, National Oilwell Varco will continue to be the premier source for diversified products and services worldwide.
Grant Prideco (Jiangsu) Drilling Products.Co., Ltd is wholly owned subsidiary of NOV Grant Prideco is the world’s leader in drill stem technology and drill pipe manufacturing, a global leader in drill bit technology and manufacturing, and a leading provider of high-performance engineered connections and premium tubular products.
有关公司详细介绍,请访问我们的网站:www.nov.com
格兰特(江苏)钻具有限公司是国民油井华高所属的一家全美资公司。格兰特公司在钻柱技术和生产以及在钻头技术和生产方面一直处于全球领先地位。同时也是全球最主要的高性能钻杆供应商之一。
National Oilwell Varco is the leading provider for the worldwide oil and gas industry and has been dedicated to providing the highest quality oilfield products and services for more than 140 years. National Oilwell Varco is the single source for all of your rig equipment, integrated systems, downhole tools, and supply chain solutions. From a spare part to a comprehensive drilling system and from a generic valve to a fully integrated supply chain process, National Oilwell Varco delivers unlimited customer solutions. By constantly developing and acquiring new technologies and services to better serve future customer requirements, National Oilwell Varco will continue to be the premier source for diversified products and services worldwide.
Grant Prideco (Jiangsu) Drilling Products.Co., Ltd is wholly owned subsidiary of NOV Grant Prideco is the world’s leader in drill stem technology and drill pipe manufacturing, a global leader in drill bit technology and manufacturing, and a leading provider of high-performance engineered connections and premium tubular products.
有关公司详细介绍,请访问我们的网站:www.nov.com
联系方式
- 公司地址:地址:span北京市东城区东直门南大街1号北京来福士中心办公楼18层