Recherche d'emploi > Calgary, AB > Global oil petroleum

Global Titan Oil Petroleum Senior Financial Planning Analyst- Business Intelligence Tools

MatchaTalent
Calgary, Alberta, Canada
Temps plein

This role required candidate topermanently relocate at Dhahran SaudiArabia.

About theCompany

This company engagesin the exploration production transportation and sale of crude oiland natural gas. It operates through the following segments : Upstream Downstream and Corporate.

The Upstream segment includescrude oil natural gas and natural gas liquids exploration fielddevelopment and production. The Downstream segment focuses onrefining logistics power generation and the marketing of crude oilpetroleum and petrochemical products and related services tointernational and domestic customers.

The Corporate segment offerssupporting services including human resources finance andinformation technology. The company was founded on May 29 1933 andis headquartered in Dhahran Saudi Arabia.

Job Summary

We areseeking a seasoned Financial Planning & Performance ManagementAnalyst to join the Planning and Performance Management Department(P&PMD).

P&PMD is primarily responsible for thecoordination consolidation and preparation of the Business Plan andMidyear / Yearend Accountability reporting and presentations forSenior Management and the Board of Directors.

The department servesas a liaison with various business segments and units coordinatingplanning activities performing variance analysis and resolvingissues.

Additionally P&PMD oversees monthly accountabilityreporting and prepares various other reports on a periodicbasis.

The successful candidate will beresponsible for planning executing and leading analyticalactivities related to planning and performance management(P&PM) under the broad guidance of higherlevel P&PM staffand supervisors.

This includes handling complex crossfunctionalnonroutine and designrelated issues. Assigned Risk Professionalswill also plan and coordinate risk management activities inalignment with the Corporate Enterprise Risk Management (ERM)Framework.

KeyResponsibilities :

  • Provides analytical findings and recommendations onregular P&PM tasks including business plan preparationperformance tracking measurement performance analysis andaccountability reporting (40%).
  • Conductsspecial P&PMrelated studies such as performance initiativesbusiness cases benchmarking risk management and the design andredesign of measurements processes workflows and informationsystems (20%).
  • Supervises coordinates andfacilitates regular and special tasks by P&PM personnelproviding mentorship on analytical practices (30%).
  • Focuses on risk management acting as the businesssprincipal advisor on risk management processes ensuring efficiencyintegration with P&PM practices and supporting gapidentification and closure in governance and control environments(40%).
  • Assists in formulating and implementingrisk management training plans and reviews proposals related tomajor business initiatives to address risk management requirements(30%).
  • Performs other related staff andanalytical duties as assigned (10%).

Requirements :

  • Willingness to relocate toDhahran Saudi Arabia.
  • Hold aBachelors degree in Business Engineering or a relateddiscipline.
  • An advanced business degree (e.g.MBA) and / or relevant professional certification (e.g. CMA CFA CPA)is preferred.
  • 12 years of related experiencewith a demonstrated capability in planning and performancemanagement and the use of business intelligence tools.
  • Possess solid knowledge of management accounting financeand Excel.
  • Previous experience in Oil &Gas is preferred but not required.
  • Excellentcommand of oral and written English.

Financial,Planning,Performance,Business IntelligenceTools

Il y a 13 jours
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