About this role
* 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.
What you need to bring
* 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 and financial modelling.
Professional Bachelor
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