Sr Planning Performance Management PPM Expats
نُشرت في :
10-04-2025
صاحب العمل نشط
1 وظيفة شاغرة
حالة تأهب وظيفة
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أرسل الوظائف
الوصف الوظيفي
The Senior Planning & Performance Management Analyst primary role is to support the management of multibillion USD business product lines and their consolidation into the Downstream business results. The Analysts will also look to identify opportunities to improve business performance (i.e. performance management rather than just reporting) and share these with the business with the aim of implementation.
The successful candidate will:
- Plan execute and lead planning and performance management (P&PM) analyticalactivities under the broad guidance of higherlevel P&PM staff and supervisors of the hiring organization particularly in resolving complex crossfunctional nonroutine and/or design issues
- Generate analytical findings and recommendations across the scope of objectives and deliverables of the organization either independently or in collaboration with others
- Proactively identify and provide solutions for problems and issues that arise in his/her assigned areas
- Develop and maintain close partnerships with business/operational counterparts of the P&PM organization in his/her assigned areas and represent his/her organization in crossfunctional crossorganizational teams involved in P&PMrelated tasks
- Participate in planning initiatives of his/her organization may be assigned to lead and supervise work streams and be significantly involved in mentoring others on P&PM practice
Duties & Responsibilities
You will be required to perform the following:
- Business Planning Forecasting and Reporting
- Provide analysis explanations and recommendations relating to regular Planning & Performance Management (P&PM) tasks such as business plan preparation and periodic performance tracking measurement analysis and reporting
- Conduct special P&PMrelated studies such as the development of performance initiatives and business cases scorecard development and monitoring target setting benchmarking risk management design and redesign of measurements processes and workflows and information system related changes
- Develop new financial models or review segmentrelated models providing economic insights on earnings investments and energy market matters
- Develop benchmarking analysis to identify value opportunities
Requirements
- As the successful candidate you will hold a Bachelors degree in Finance Business Engineering or a related discipline. Possession of an advanced business degree (e.g. MBA) and/or relevant professional certification (e.g. CMA CFA CPA) is preferred.
- You should have more than 12 years of related industry relevant experience. You willdemonstrate a strong commercial and financial understanding of the Downstream value chain (or specific elements of it such as Chemicals Trading or Refining). A demonstrated capability and track record in the practice of planning and performance management including but not limited to;
- Performance analysis assessment and reporting
- Financial (IFRS) reporting
- Business planning / budgeting
- Business case preparation
- Project management
- Financial modelling
- Experience working in one or more of the Downstream value chain business particularly in P&PM functions
- Ability to manage and analyze large volumes of data. Experience of business intelligence tools would be advantageous
- Possess solid knowledge and understanding of management accounting finance and Excel
- Articulating complex analysis into simple concepts supported by strong written and presentation skills
Required Experience:
Senior IC
نوع التوظيف
دوام كامل
المهارات المطلوبة
الإبلاغ عن هذه الوظيفة
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