Financial Performance & Analysis Specialist

Financial Performance & Analysis Specialist

Bachelor of Technology/Engineering, Bachelor of Commerce(Commerce)

Nationality: Any Nationality

Vacancy: 1 Vacancy

Overview
We are seeking a Financial Performance & Analysis (FP&A) specialist to join the Finance & Analytics Division of Downstream Transformation Office. The Finance & Analytics Division is responsible to support impact delivery of Aramco's Downstream transformation program across all assets/subsidiaries from a data and tools perspective. The FP&A specialist's primary role is to help ensure adoption of financial guidelines and valuation principles while managing and coordinating close relationships with key related stakeholders, internally and externally.

Key Responsibilities

• Provide the Chief Transformation Officer (CTO) with consolidated Transformation Impact report at Business Line/Admin Area/Function/Asset level.
• Support the TO Value Realization & Analytics Lead in preparation of the agenda and content for any interactions within and outside the Downstream Central Transformation Office (DSCTO), in collaboration with other functions of the DSCTO.
• Prepare material to train admin areas on guidelines for developing upcoming business plan and integration of transformation targets into business plan.
• Review specific initiatives, based on materiality criteria, and raise flags for value leakage, value overlap, etc., and spot-check initiatives.
• Generate Excel models, presentations, and reports to support the TO Finance lead in discussions with various assets/admin areas and related stakeholders.
• Update the progress of the Transformation for the Quarterly Business Review, Mid and End Year Accountabilities.
• Support CTO Value Realization & Analytics Lead with the right data, reports, and analyses required to make decisions related to certain initiatives.
• As per request, and in collaboration with Admin Area CTO Finance, assist assets on doubts related to initiative sizing, P&L reconciliation or baseline.
• Help other functions in the DS Central Transformation Office in the coordination of several activities with the broader stakeholder group (e.g., capability building, CTO Academy, reporting).

Minimum Requirements

As the successful candidate you will hold a Bachelor's degree in Finance from a recognized and approved program. An advanced degree is preferred. Alternatively, the candidate should hold a Bachelor's degree in Engineering and MS in Finance or equivalent. Candidate will have 15 years of experience in Financial Analysis, including at least 10 years in the Downstream industry, preferably in Refining & Chemicals sectors.

• You must have strong financial analysis and business acumen.
• You must have proficiency in financial modeling and performance management tools.
• Excellent attention to detail and organizational skills is a requirement.
• Strong communication and presentation skills to effectively convey financial insights to senior management is also necessary.
• Effective Leadership is preferred.
• You will also have to coach young talent.
• You will have the ability to interact with affiliates.

Company Industry: Oil & Gas

Department / Functional Area: Finance, Treasury

Keywords: Financial Performance & Analysis Specialist