Directeur Performance & Analyse Financière at National Oilwell Varco

Carquefou, Pays de la Loire, France -

Full Time

Start Date

Immediate

Expiry Date

26 May, 26

Salary

0.0

Posted On

25 Feb, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Analysis, KPI Monitoring, P&L Reporting, Forecasting, Annual Planning, Financial Support, Profitability Analysis, Cash Flow Management, Working Capital, Risk Evaluation, Opportunity Assessment, Management Presentation, Capex Supervision, Hedging, Communication, Analytical Skills

Industry

Oil and Gas

Description

En tant que Directeur Performance & Analyse Financière, vous serez au cœur de l’analyse financière et du suivi des KPI afin de piloter l’activité de NOV en France. À ce poste, vous superviserez et suivrez le reporting mensuel du compte de résultat (P&L) ainsi que les prévisions mensuelles, incluant le plan annuel et le plan semestriel. Vous aurez l’opportunité unique d’apporter un soutien financier clé aux entités NOV en France, en travaillant en étroite collaboration avec les opérations et le management local afin de rendre la performance financière compréhensible pour tous et d’améliorer l’efficacité et la productivité. Principales responsabilités : En tant que Directeur Performance & Analyse Financière et membre du COMEX local, vous serez amené(e) à : Revoir et suivre le reporting de clôture mensuelle Revoir et analyser mensuellement, en étroite collaboration avec le contrôleur de gestion, la performance financière, incluant notamment (sans s’y limiter) : la rentabilité des projets de vente, la performance industrielle, les taux d’utilisation et d’efficacité, la trésorerie, le besoin en fonds de roulement Sur la base des informations et contributions des opérations : revoir et mettre à jour les prévisions, incluant notamment les prévisions de performance des projets de vente (chiffre d’affaires et marge à terminaison) et la performance de production (coûts industriels attendus et absorption) Évaluer et mettre en évidence les risques et opportunités ainsi que leurs impacts financiers respectifs Présenter chaque mois au management local et au management du Groupe l’analyse de la performance mensuelle, l’analyse des risques et opportunités, l’impact financier sur la performance future et les nouvelles prévisions en résultant Construire, en étroite collaboration avec le Directeur Général et les autres Directeurs, le plan annuel et le présenter au management français et au management du Groupe Être un partenaire clé du Directeur Général, des Directeurs et des responsables opérationnels en les accompagnant par la mise en perspective des liens entre les chiffres financiers et la performance, et en proposant des actions et des KPI adaptés pour améliorer la performance Superviser diverses autres activités telles que les investissements (Capex), la couverture de change (hedging) et certains projets informatiques locaux Qualifications : Plus de 12 ans d’expérience professionnelle en finance, idéalement avec une première expérience en audit externe Diplôme de niveau Master en comptabilité / finance Expérience industrielle (souhaitée) Expérience en management Compétences / Aptitudes : Solides connaissances en finance et disciplines connexes Excellentes capacités de communication et de relations interpersonnelles, esprit d’équipe Fortes capacités d’analyse, esprit critique et aptitude à prendre du recul sur les chiffres et les situations Autonomie et sens de l’initiative Capacité à travailler dans des environnements sous pression, avec un fort respect des délais Expérience sur Oracle EBS (ERP) appréciée EN As FP&A Director you will be at the forefront of financial analysis and KPI monitoring to drive our NOV business in France. In this role, you will supervise/monitor the monthly P&L reporting and the monthly forecast including the annual and semi-annual plan. You will have the unique opportunity to provide key financial support to French NOV entities, working closely with operations and local management to make financial performance understandable for everybody, improve efficiency and productivity. Key responsabilities : As FP&A director, and member of the local COMEX, you will : Review/ monitor the monthly end reporting Review and analyze monthly and closely with the management controller, the financial performance including but no limited to : Profitability of sales project, industrial performance, utilization and efficiency), cash flow and working capital Based on the information /input from operation: review/update the forecast including but not limited to forecast of sales project performance (revenue and margin at completion), manufacturing performance (expected industrial costs and absorption) Evaluate and visualize risks and opportunities and respective financial impacts Present on a monthly basis to local management and group management the analysis you did on monthly performance, your analysis of risks and opportunities, the financial impact on the coming performance and the resulting new forecasts. Closely with the general manager and other Director, build the annual plan and present to both French management and Group management You will be a key partner for General manager, Director and operation manager to support them by making understandable the connection between financial figures and performance, by proposing action and appropriate KPI to improve the performance You will supervise other various activities such as Capex, Hedging, some local IT projects Qualifications: 12+ years of professional Finance experience, preferably a first experience as external auditor Master’s Degree in Accounting/Finance Industry Experience (Preferred) Management experience Skills / Capabilities: Strong knowledge in Finance and connected subjects Strong communication and interpersonal skills. Team spirit Keen analytical skills combined with a critical mind and the ability to take a step back from figures and situations Autonomy, taking initiative Used to work in stressful situations, strong sense of respect of deadline Oracle EBS (ERP System) experience (Preferred) #LI-ZS1 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. We Power the Industry that Powers the World Throughout every region in the world and across every area of drilling and production, our family of companies has provided the technical expertise, advanced equipment, and operational support necessary for success—now and in the future. Global Family We are a global family of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work. Purposeful Innovation Through purposeful business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better. Service Above All This drives us to anticipate our customers’ needs and work with them to deliver the finest products and services on time and on budget. Corporate Our family of companies is supported by our global Corporate teams, providing expert knowledge from functions including Human Resources, Information Technology, Compliance, Finance, QHSE, Marketing and Legal centers of expertise. We are structured to provide guidance and service above all to all our business operations.

Responsibilities

The Director will be central to financial analysis and KPI tracking to steer NOV's business in France, supervising monthly P&L reporting and forecasts, including annual and semi-annual plans. This role involves providing key financial support to French entities by collaborating closely with operations and local management to enhance financial understanding, efficiency, and productivity.