Responsibilities
You will be required to perform the following:
Business Planning, Forecasting and Reporting
Provide analysis, explanations and rmendations 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&PM-related studies such as the development of performance initiatives and business cases, scorecard development and monitoring, target setting, benchmarking, risk management, design and re-design of measurements, processes and workflows, and information system related changes
Develop new financial models or review segment related models providing economic insights on earnings, investments and energy market matters
Develop benchmarking analysis to identify value opportunities
Education & Experience
As the successful candidate, you will hold a Bachelor’s degree in Finance, Business, Engineering, or a related discipline. Possession of an advanced business degree (, MBA) and/or relevant professional certification (, CMA, CFA, CPA) is preferred.
You should have more than 12 years of related, industry relevant experience. You will demonstrate a strongmercial 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
Articulatingplex analysis into simple concepts supported by strong written and presentation skills
