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Global Oil and Gas Senior Commercial Financial Planning Analyst
2 months ago
This is a senior-level position within the Downstream Finance Planning and Performance Management Department (DSP&PMD) at MatchaTalent. The successful candidate will be responsible for supporting the management of multibillion USD business product lines and their consolidation into the Downstream business results.
Key Responsibilities- Engage in business planning, forecasting, and reporting activities to support the development of the Downstream Business Plan.
- Provide analysis, explanations, and recommendations for regular planning and performance management tasks, including business plan preparation, periodic performance tracking, measurement analysis, and reporting.
- Conduct special planning and performance management-related studies, such as performance initiatives and business case development, scorecard creation and monitoring, target setting, benchmarking, risk management, and design/redesign of measurements, processes, workflows, and information system-related changes.
- Develop new financial models or review segment-related models to provide economic insights on earnings, investments, and energy market matters.
- Perform benchmarking analysis to identify value opportunities.
- The successful candidate will be required to relocate to Dhahran, Saudi Arabia.
- A Bachelor's degree in Finance, Business, Engineering, or a related field is required. An advanced business degree (e.g., MBA) and/or relevant professional certifications (e.g., CMA, CFA, CPA) is preferred.
- Over 12 years of industry-relevant experience demonstrating a strong commercial and financial understanding of the Downstream value chain, such as Chemicals, Trading, or Refining.
- Expertise and a proven track record in planning and performance management practices, including performance analysis, assessment, and reporting; financial (IFRS) reporting; business planning/budgeting; business case preparation; project management; and financial modeling.
- Experience working in one or more areas of the Downstream value chain, particularly in Planning and Performance Management functions.
- Ability to manage and analyze large volumes of data with experience in business intelligence tools being advantageous.
- Solid knowledge and understanding of management accounting, finance, and proficiency in Excel.
- Strong written and presentation skills, capable of articulating complex analyses into simple concepts.
