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Directeur Performance & Analyse Financière

CARQUEFOU, 44
il y a 23 jours

Job Description

  • la performance industrielle,

Qualifications :

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)

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

About Us

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.

About the Team

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.

Job Info

  • Job Identification 38740
  • Posting Date 02/25/2026, 11:31 AM
  • Job Schedule Full time
  • Job Shift Day
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Entreprise
National Oilwell Varco
Plateforme de publication
WHATJOBS
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