(Global Oil Gas) Planning Performance Analyst

4 weeks ago


Dubai, United Arab Emirates MatchaTalent Full time

This role required candidate to permanently relocate at Dhahran, Saudi Arabia.

About the Company


This company engages in the exploration, production, transportation, and sale of crude oil and natural gas. It operates through the following segments: Upstream, Downstream, and Corporate. The Upstream segment includes crude oil, natural gas and natural gas liquids exploration, field development, and production. The Downstream segment focuses on refining, logistics, power generation, and the marketing of crude oil, petroleum and petrochemical products, and related services to international and domestic customers. The Corporate segment offers supporting services including human resources, finance, and information technology. The company was founded on May 29, 1933 and is headquartered in Dhahran, Saudi Arabia.

Job Summary

We are seeking a Planning & Performance Analyst, responsible for providing fractionated feedstock to the petrochemical industry. Your primary role will be to develop data, prepare planning documents, research and produce competent reports on the results of your studies, and produce solutions to assigned problems that are frequently complex in nature. Areas include budgets, accountability, performance indices, cost control, and departmental contracts payments monitoring, or special assignments related to organization operations.

Responsibilities:

  • Prepare routine and special reports for department management, subject to review and approval.
  • Conduct studies related to the organization's business activities, productivity, effective use of funds and resources, or other areas of concern.
  • Develop and maintain statistical reports, cost control measures, and scheduling programs for management's use.
  • Assist the Department Director in conducting in-depth analytical work, including providing graphical representations of information through charts and graphs, and organizing relevant data for the preparation of management-requested reports, studies, and analyses. This may include exploring possibilities for cost reduction, revenue enhancement, and improving the efficiency of financial resource utilization.
  • Serve as an advisor to Division Managers and other supervisory staff, assisting them with the details of business plans.
  • Oversee the forecast, performance review, and accountability reports for Direct Controllable Cost budgets.
  • Conduct periodic audits or operational reviews, compiling and reporting statistics, identifying discrepancies, and working to resolve them.

Requirements:

  • This role required candidate to permanently relocate at Dhahran, Saudi Arabia.
  • Possess a Bachelor's degree in Finance, Accounting, or Management Information Systems from a recognized and approved program.
  • Have a minimum of 4 years of experience in managing operating costs control, budgeting, forecasting, and organizational performance monitoring, including the development, monitoring, and benchmarking of Key Performance Indicators (KPIs).
  • Demonstrate excellent software skills in Power BI, MS Excel, and PowerPoint.
  • Possess the ability to perform statistical and problem analyses while working under time constraints.


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