Planning & Performance Management Analyst

Full Time
Houston, TX
Posted
Job description

Minimum Requirements:

  • Bachelors degree in Engineering, or a related discipline; an advanced business degree (e.g., MBA Finance) or relevant professional certification (e.g.,CMA,CFA,and CPA) is preferred.
  • At least 10 years of professional, relevant planning and performance management (P&PM) experience in the Chemicals and/or Refining industries, including:
    • Performance analysis, assessment and reporting
    • Financial (IFRS) reporting
    • Business planning/budgeting
    • Investment Analysis
    • Financial modelling
  • Strong understanding of petrochemicals industry, market Intelligence and familiarity with short term and long-term strategic planning would be a preferred.


Location:
Dhahran, Saudi Arabia (must be willing to relocate)

Duties & Responsibilities:

  • Understand the petrochemicals business market dynamics in terms of supply and demand balances, operating rates and global and regional business dynamics; and provide in-depth financial analyses of business performance.
  • Plan, execute and lead finance and performance management (F&PM) of analytical activities under the broad guidance of senior staff and supervisors; particularly in resolving complex, cross-functional, non-routine 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.
  • Develop and maintain close partnerships with business and operational counterparts in the F&PM organizations within assigned areas; and represent the organization in cross-functional, cross-organizational teams involved in F&PM-related tasks.
  • Participate in and support the planning, reporting and forecasting activities and initiatives in coordination with internal stakeholders.
  • Develop and manage financial reporting models to provide comparative analysis of actual vs plan, and to assist financial planning process.
  • Provide management reporting, financial advice and business integration support.
  • Analyze periodical financial results of the various JVs and subsidiaries under client's Chemicals portfolio.
  • Support risk and viability assessments of potential investments is viable.

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