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Saudi Aramco
هذه الوظيفة مغلقة

Senior Planning & Performance Management Analyst

الوصف ومتطلبات الوظيفة

As the successful candidate you will hold a Bachelor’s degree in in Business Administration, Economics, Accounting, from a recognized and approved program. An advanced degree is preferred. A finance and/or management focused advanced professional competence is preferred 

You will have twelve years of relevant experience in relevant industries which may include experience in financial analysis, agreement construction, capital markets, research, mergers & acquisitions, process/change management or strategy/management consulting.

You must have experience in petrochemicals industry 
Specific corporate business integration experience is preferred (start-ups experience and related activities).

Duties & Responsibilities:
You will be required to perform the following: 

Business Reporting, Planning and Forecasting:

  • Create and maintain a financial model for the actual results reporting in combination with the short-term to mid-term planning process of the business
  • Analyze the monthly results of the product lines, the fixed costs and balance sheet items
  • Management of the monthly adjustments and accruals in cooperation with the central accounting teams
  • Prepare the management reporting for the commercial- and business management
  • Managing of the planning process in coordination with the business representatives and the commercial analysts
  • Consolidation of the product line results into the Business P&L
  • Identifying improvement potentials in the business


Special tasks:

  • Financial advice and support to business projects
  • Process mapping of the new implemented structures
  • Business integration support for subsidiaries, joint ventures, mergers & acquisitions