Senior Planning & Performance Management Analyst

Job Description

Req Number: 17370BR

Position Description:
We are seeking a Senior Planning & Performance Management Analyst to join the Planning and Performance Management Division of Chemicals Department.

The Planning and Performance Management Division is responsible for providing financial analysis to the growing Chemicals Business Organization.

The Senior Planning & Performance Management Analyst primary role is manage multi-billion USD business product lines and their consolidation into the business results.

Minimum Requirements:
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

About us:
Saudi Arabia’s vast hydrocarbon resources will see Saudi Aramco become the world’s leading integrated energy and chemical company by 2020. Our Chemicals business is a critical, high-profile new enterprise for us and requires committed people with insight, experience and technical expertise.

We can offer professionals from diverse backgrounds and specialties a solid, secure future – not to mention extensive international exposure and the opportunity to see your ideas become reality. Work at the forefront of the industry and see how your career evolves with invested time and effort. It’s a chance to make a huge impact both on the local economy and on a global scale.