Job Description

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