Planning and Performance Management Analyst
2 weeks ago
Key Responsibilities
- Plan, execute and lead finance and performance management (F&PM) analytical activities under
the broad guidance of senior F&PM 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/operational counterparts in the F&PM
organizations within your assigned areas, and represent your 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 of
your organization. in coordination with the business representatives and the commercial
analysts
- Create and maintain a financial model for reporting actual results in combination with the short
- to mid-term planning processes.
- Prepare:
- The management reporting for the commercial and business management
- financial advice and support to business projects
- Process mapping of the new implemented structures
- Business integration support for subsidiaries, joint ventures, mergers, and acquisitions
Required Qualifications
- A Bachelor degree in business, engineering, or a related discipline, advanced business degree
(e.g., MBA) or relevant professional certification (e.g., CMA, CFA, and CPA) is preferred
- Minimum of 15 years of professional experience in relevant planning and performance
management experience in the Chemicals and Refining industries, including the use of business
intelligence tools for the following:
- Performance analysis, assessment and reporting
- Financial (IFRS) reporting
- Business planning/budgeting
- Business case preparation
- Project management
- Financial modelling
**Salary**: ﷼1.00 - ﷼9.00 per month
Ability to commute/relocate:
- Dhahran: Reliably commute or planning to relocate before starting work (required)
**Education**:
- Bachelor's (preferred)
**Experience**:
- Planning and Performance: 10 years (preferred)
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