Weatherford

SR MANAGER FP&A

LocationHouston, TX
Job TypeFull-time

About This Job

The Senior Manager FP&A is responsible for analyzing Weatherford business process using the P&L, identifying problem areas, working on solutions to address problems / inefficiencies, and implementing internal processes as needed per location. Responsible for working directly with country controllers / managers and region controllers / managers to ensure financials and budgets are represented accurately. Also responsible for the financial and business analysis of mergers and acquisitions. This role will work closely with the global leadership team across functions and operations to implement processes that support financial planning, performance management and decision making. Responsible for preparing monthly/quarterly management reporting and dashboards for senior executives and Board of Directors, analyse financial results and assess operating performance.


Roles & Responsibilities

Management of all areas of finance including financial accounting, financial reporting, budgeting, forecasting, planning, and analysis of results; including variance reporting
Develop internal control policies, guidelines, and procedures for activities such as budget administration, cash, credit management, and accounting
Develop and report financial and operating metrics
Identify, champion and implement support technology upgrades, where required, to improve efficiency and performance of reporting and planning processes
Review and improvement on all financial reporting systems, ensuring a high-level of internal control
Provide direction and assistance to other organizational units regarding accounting, budgeting policies, procedures, efficient control, and utilization of financial resources
Analyze the financial details of past, present, and expected operations to identify development opportunities and areas where improvement is needed.
Advise management on short-term and long-term financial objectives, policies, and actions.
Assist the executive team to identify and deliver upon revenue and cost objectives
Collaborate with cross functional teams on M&A transactions, due diligence reviews and integration activities
Perform various other duties and activities as assigned by manager within the physical constraints of the job.


Experience & Education


REQUIRED

Bachelor’s degree in Accounting, Economics, or Finance or related field
10+ years of experience in financial analysis / planning


PREFFERED

Oil and Gas experience
Masters of Business Administration (MBA)
Large international corporate experience


Knowledge, Skills & Abilities


REQUIRED

Must be able to coordinate, prioritize and meet deadlines in demanding environment
Superior analytical and problem solving skills
Detail oriented
Flexible and motivated team player
Ability to communicate information of a complex nature to various levels in the organization (both written and verbal)
Ability to collaborate with others and build relationships in a global environment
Knowledge of FP&A processes, data validation of data sets and financial literacy
Extensive knowledge of Microsoft Office Excel, Power Point, Outlook
Extensive knowledge of other financial planning tools; BI tools and other digital solutions to drive efficiencies
Knowledge of general financial accounting principles
Strong modelling skills
Strong communication and presentation abilities, capable of effectively engaging with stakeholders at various levels.
Strong interpersonal skills


PREFERRED

Ability to multi-task and perform in high pressure, high pace environment
Prior experience handling mergers and acquisitions from a financial view


#LI-JA1

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