Job Description
Position Title: Finance & Planning Analysis Supervisor / Product Line Controller
Department: Finance
Industry: Oil & Gas / Oilfield Services
Experience Required: 5–10 Years
Job Summary
We are looking for an experienced Finance & Planning Analysis professional with strong exposure to management accounting, budgeting, forecasting, and financial planning within the Oil & Gas / Oilfield Services industry. The role will be responsible for driving financial performance, supporting business decisions, ensuring compliance, and partnering with cross-functional teams to improve profitability and operational efficiency.
Experience Required
- 5–10 years of experience in Management Accounting, FP&A, and Financial Reporting
- Prior experience in Oil & Gas / Oilfield Services industry is mandatory
- Experience in forecasting, budgeting, and financial modeling
- Experience working with government tenders / commercial bids
- Hands-on experience with Oracle HFM / ERP systems
- Strong experience in GAAP, SOX compliance, and internal audit controls
- Experience working in a fast-growing, cross-functional environment
Responsibilities
Key Responsibilities
- Manage financial planning, budgeting, forecasting, and variance analysis for the business / product line.
- Prepare and present monthly, quarterly, and annual financial reports to management.
- Conduct P&L reviews, cost analysis, profitability reviews, and recommend corrective actions.
- Support government tenders and bid reviews by providing financial insights and commercial analysis.
- Ensure compliance with GAAP, SOX practices, company policies, and internal controls.
- Work closely with operations, finance, HR, and leadership teams in a fast-paced environment.
- Analyze financial and operational data to provide actionable recommendations to management.
- Monitor revenue recognition, cost controls, asset utilization, and inventory risks.
- Lead discussions on forecast accuracy, budgeting assumptions, and financial performance metrics.
- Prepare management presentations and business reports using Excel and PowerPoint.
- Drive process improvements and support ERP / Oracle HFM reporting activities.
- Demonstrate strong leadership in managing multidisciplinary teams and stakeholders.
Qualifications
Education & Qualification
- CA / ACCA / ICWA – Mandatory
- Bachelor’s degree in Finance / Accounting / Commerce
- MBA / Finance specialization preferred
Skills Required
- Advanced Microsoft Excel, PowerPoint, and Word
- Strong analytical and problem-solving skills
- Leadership and stakeholder management skills
- Ability to interpret business documents, reports, and spreadsheets
- Strong communication and presentation skills
- Ability to collect, analyze data, and convert it into management insights