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Role Summary: This position supports the O&G Asia Pacific Australia FP&A leader, and O&G Asia Pacific & Australia GM for the $ 1.8 Billion Oil & Gas Business. The role is commercially focused and supports the front end of the business
Essential Responsibilities: The following are among the key responsibilities for this position – FP&A • Own and drive all forecasting, pacing and reporting for Regional Commercial and Non-Commercial base costs for APAC • Lead initiatives in driving base cost productivity across the portfolio, find creative ways to reduce cost, own, manage, plan & pace $ 20 Million Base Cost for the Region. • Manage receivables & drive down past dues across product cos. destination Asia & ANZ. Drive forecasting accuracy. • Responsible for orders closing and reporting in collaboration with product companies in the region and HQ • Support the Region Sales leader & Region commercial leader on all forecasting processes, including QMI, quarterly Blueprint , yearly OP and ad hoc forecasting cycles • Collaborate closely with various product companies and help build (including maintaining) the convertible orders model across all product lines • Drive simplification in forecasting processes including convertible order modeling
Strategic support • Support & Drive O&G wide strategic initiatives/ lead projects (work with O&G FP&A leader/ Region O&G GM/ Region O&G Commercial leader) aligned with changing business realities.
Qualifications/Requirements: • 4-5 years experience • Bachelors degree or above in accounting • Attention to detail & passion to drive process improvements • Strong organizational and prioritization skills • Strong interpersonal skills, strong influencing abilities, ability to drive teams towards a common goal
Desired Characteristics: • Strong oral and written communication skills • Strong interpersonal and leadership skills • Ability to influence others and lead small teams • Lead initiatives of moderate scope and impact • Ability to coordinate several projects simultaneously • Effective problem identification and solution skills • Proven analytical and organizational ability.
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