Business Planning And Performance Analyst

ExxonMobil; Bengaluru Urban; On-site; INR 900,000 - 1,200,000; Full time

Job summary

ExxonMobil in Bengaluru seeks a Senior Planning Analyst - Logistics to coordinate governance and deliver impactful business plans for the Global Logistics team, enabling better decisions and stronger supply chain performance.

You will lead monthly financial and operational stewardship, drive KPI analysis, and identify opportunities for cost savings and digital transformation across the organization. Collaboration with leadership and stakeholders is essential to success.

Qualifications

• Bachelor’s degree in STEM, Finance, or related field with GPA 6.0+
• Minimum 4 years in planning, performance analysis & reporting, variance analysis
• Strong knowledge of Excel and PowerPoint
• Experience with SAP, Tableau, Power BI
• Experience with Snowflake/Adaptive is preferred

Responsibilities

• Support logistics strategic planning through annual corporate plan activity
• Lead monthly financial & operational stewardship with KPI tracking
• Coordinate insights from logistics stewardship and prepare materials for discussions
• Drive KPI analysis and cost-saving initiatives across the organization
• Respond to ad-hoc business and analysis requests
• Champion process improvements and digital transformation
• Look for ways to increase efficiency by standardizing processes
• Develop tools for better data visibility and improve existing tools
• Manage upwards and build relationships with leadership

Skills

Analytical thinking

Adaptability

Communicating Effectively

Collaboration

Creating Business Value

Strategic mindset

Education

Bachelor’s degree STEM or Finance/Business Administration or related field GPA 6.0+

Tools

SAP

Tableau

Power BI

Snowflake

Adaptive

Job description

Job Description:

About us

For well over a century, ExxonMobil has been at the heart of creating and growing a modern world. We embrace the power and promise of technology, pushing the boundaries of whats possible. For billions around the world, lives are better and last longer because of the innovative problem solving and reliable energy we provide. And when it comes to developing industrial solutions to reduce carbon emissions, ExxonMobil is truly the leader.

We dont stop at "good enough." We are committed to doing whats right, even if its difficult or unpopular. We hold ourselves to high standards, challenge whats possible and invest in innovation to meet societys critical needs.

Real change begins with bold questions, drive, and ambition. Here, your talent, determination and contributions shape how far youll go and the impact youll make along the way.

Our future success depends on exceptional people. We invest in developing talent through meaningful work, challenging assignments, mentorship, and experiences that help build the next generation of leaders.

Our Culture

We are uniquely ExxonMobil. Integrity, care, excellence, resilience and courage, these core values determine how we work every day. At ExxonMobil, our values arent just words— theyre how we show up, focused on delivering the right answer, the right way, every day.

Job Summary

The Senior planning analyst- Logistics is responsible for coordinating governance and facilitating delivery of impactful business plans, stewardship reports, analysis and insights for the Global logistics team, which leads to better business decisions and leading performance for ExxonMobil supply chain team

What you will do:

• Support logistics strategic planning through annual corporate plan activity.
• Lead monthly financial & operational stewardship including value capture analysis, variance analysis, KPI performance tracking.
• Coordinate and derive insights from logistics stewardship by preparing key discussion materials, facilitating conversations with stakeholders, and delivering on actionable follow-ups
• Drive insight generation by engaging advisors and identifying opportunities for deeper KPI analysis as well as driving structural cost savings initiatives
• Respond to other ad-hoc business and analysis requests
• Champion process improvements and digital transformation, identifying best practices and scaling initiatives across the organization.
• Proactively look for ways to increase effectiveness and efficiency (eliminate, simplify, automate, standardize).
• Support development of various tools aimed at bringing better data visibility. Improvement of existing tools by engaging with different stakeholders.
• Ability to manage upwards and build relationships with leadership

Preferred Qualifications/ Experience

• Bachelor’s degree in either Science, Technology, Engineering and Mathematics (STEM), or finance, Business Administration or a related field from a recognized university scoring GPA 6.0 and above
• Minimum 4 years prior work experience in planning, Performance Analysis & Reporting, variance analysis. Familiarity or having worked in domains/companies eg supply chain, upstream facilities, oil & gas and operations highly preferred
• Strong knowledge of Microsoft office applications such as Excel and PowerPoint
• Experience with system like SAP, Tableau, Power BI.
• Skills like Analytical thinking, Adaptability, Communicating Effectively, Collaboration, Creating Business Value, Strategic mindset
• Experience with tools/system like Snowflake, Adaptive is preferred
• Strong communication and collaboration skills, proficiency in English and interpersonal skills.
• Results oriented, flexible and proactive in resolving issues.

Job Group

Planning & Stewardship

Alternate Location:

Nothing herein is intended to override the corporate separateness of local entities. Working relationships discussed herein do not necessarily represent a reporting connection, but may reflect a functional guidance, stewardship, or service relationship.

Exxon Mobil Corporation has numerous affiliates, many with names that include ExxonMobil, Exxon, Esso and Mobil. For convenience and simplicity, those terms and terms like corporation, company, our, we and its are sometimes used as abbreviated references to specific affiliates or affiliate groups. Abbreviated references describing global or regional operational organizations and global or regional business lines are also sometimes used for convenience and simplicity. Similarly, ExxonMobil has business relationships with thousands of customers, suppliers, governments, and others. For convenience and simplicity, words like venture, joint venture, partnership, co-venturer, and partner are used to indicate business relationships involving common activities and interests, and those words may not indicate precise legal relationships.