Manager – Planning and Budgets
Position Qualifications
- Bachelor’s degree in Finance, Accounting or Management.
- 8 – 10 years related experience.
- Experience supervising a professional staff.
Position Responsibilities
- Manage the development, preparation, reporting and review of individual division and department budgets and updates to the budget resulting in on-going current estimates both for the budget year and on a twelve month roll forward basis.
- Manage the consolidation of division and department budgets into Noble’s operational plan.
- Assist Director in developing and preparing long-term forecasts.
- Work with all levels of management to develop and implement the primary budget monitoring process and associated management reports and analyses.
- Manage the development of financial models for use in long term planning.
- Actively participate in company committees on corporate, division and department development or special projects.
- Evaluate, identify and implement a robust database budgeting model
- Results Forecasting/Outlook
- Manage the current estimate process
- Develop P&L, Balance Sheet and Cash Flow outlooks
- Variance Analysis/Reporting
- Create financial and operating reports for Sr. Management
- Build models to evaluate revenue, operating costs and capital requirements
- Collect data and draft monthly BOD reports
- Draft MD&A verbiage for public filings
- Economic Analysis
- Evaluate and run economics associated with new/existing business ventures
- New business/acquisition integration
- Competitive Analysis
- Evaluate industry and Noble’s competitors and provide results to Sr. Management
- Financial process improvements
- P&L, Balance Sheet and Cash Flow outlooks
- Analysis of competitors depreciation rates/policies
- Develop range of monthly depreciation amounts and effective tax rates
Contact Information
Noble Drilling Services Inc.13135 South Dairy Ashford Suite 800
Sugar Land, TX 77478
ATTN: Personnel Department
Inclusion of job title listed above is required on all correspondence.
Fax: 281-276-6464 E-mail: jobs@noblecorp.com
An Equal Opportunity Employer
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