Jobsuche > Frankfurt > Financial analyst

(Global Titan Oil Petroleum) Senior Financial Planning Analyst - Business Intelligence Tools

MatchaTalent
Frankfurt, Hesse, DE
Diese Stelle ist in deinem Land nicht verfügbar.

This role required candidate to permanently relocate at Dhahran, Saudi Arabia.

About the Company

This company engages in the exploration, production, transportation, and sale of crude oil and natural gas. It operates through the following segments : Upstream, Downstream, and Corporate.

The Upstream segment includes crude oil, natural gas and natural gas liquids exploration, field development, and production.

The Downstream segment focuses on refining, logistics, power generation, and the marketing of crude oil, petroleum and petrochemical products, and related services to international and domestic customers.

The Corporate segment offers supporting services including human resources, finance, and information technology. The company was founded on May 29, 1933 and is headquartered in Dhahran, Saudi Arabia.

Job Summary

We are seeking a seasoned Financial Planning & Performance Management Analyst to join the Planning and Performance Management Department (P&PMD).

P&PMD is primarily responsible for the coordination, consolidation, and preparation of the Business Plan and Midyear / Year-end Accountability reporting and presentations for Senior Management and the Board of Directors.

The department serves as a liaison with various business segments and units, coordinating planning activities, performing variance analysis, and resolving issues.

Additionally, P&PMD oversees monthly accountability reporting and prepares various other reports on a periodic basis.

The successful candidate will be responsible for planning, executing, and leading analytical activities related to planning and performance management (P&PM) under the broad guidance of higher-level P&PM staff and supervisors.

This includes handling complex, cross-functional, non-routine, and design-related issues. Assigned Risk Professionals will also plan and coordinate risk management activities in alignment with the Corporate Enterprise Risk Management (ERM) Framework.

Key Responsibilities :

  • Provides analytical findings and recommendations on regular P&PM tasks, including business plan preparation, performance tracking, measurement, performance analysis, and accountability reporting (40%).
  • Conducts special P&PM-related studies such as performance initiatives, business cases, benchmarking, risk management, and the design and re-design of measurements, processes, workflows, and information systems (20%).
  • Supervises, coordinates, and facilitates regular and special tasks by P&PM personnel, providing mentorship on analytical practices (30%).
  • Focuses on risk management, acting as the business's principal advisor on risk management processes, ensuring efficiency, integration with P&PM practices, and supporting gap identification and closure in governance and control environments (40%).
  • Assists in formulating and implementing risk management training plans and reviews proposals related to major business initiatives to address risk management requirements (30%).
  • Performs other related staff and analytical duties as assigned (10%).

Requirements :

  • Willingness to relocate to Dhahran, Saudi Arabia.
  • Hold a Bachelor's degree in Business, Engineering, or a related discipline.
  • An advanced business degree (e.g., MBA) and / or relevant professional certification (e.g., CMA, CFA, CPA) is preferred.
  • 12 years of related experience with a demonstrated capability in planning and performance management, and the use of business intelligence tools.
  • Possess solid knowledge of management accounting, finance, and Excel.
  • Previous experience in Oil & Gas is preferred but not required.
  • Excellent command of oral and written English.
  • Vor 30+ Tagen
Ähnliche Stellenangebote
Gesponsert
Capco
Frankfurt, Hessen

Senior) Consultant* - Finance Change (Business Finance and Planning). ...

Manning Global AG
Remote, DE
Homeoffice

In addition the candidate should have worked as a Business Analyst (or in a related data analyst/developer role with a good understanding of business analyst tasks) previously for at least 2-3 years and have experience with reporting and relational data structures. Performs typical Business Analysis...

Worldline
Germany

Du möchtest dich einbringen und gemeinsam unser Business Intelligence Systeme stetig verbessern? Dann bewirb dich bei uns - packen wir es an. Du entwickelst innovative und kreative Analysetools und erstellst Analysen und Reports für den Fachbereich, indem du tätig bist. ...

SAP Fioneer
DE
Homeoffice

As a Senior Business Analyst, you will find yourself shifting between a wide range of responsibilities:. We are helping companies in the financial services industry to achieve speed, scalability, and cost-efficiency through digital business innovation, cloud technology, and solutions that cover bank...

Capgemini
Frankfurt am Main, Hessen

Mit dir als (Senior) Berater SAP Business Intelligence (w/m/d) möchten wir unsere führende Stellung in diesem Bereich weiter ausbauen. Insights & Data bei Capgemini beinhaltet die Domänen Business Intelligence, Enterprise Content Management und Data Management. Du entwirfst und op...

FRESENIUS_KABI
Bad Homburg, Hessen

As a Global Salesforce Business Analyst & Admin (m/f/d), you will be responsible for leading and supporting regional CRM initiatives and process optimizations that touch the wider CRM ecosystem across Fresenius Kabi's business units and regions. On top of the ad-hoc and immediate needs of the curren...

Deutsche Bank
Frankfurt, Hessen

Zum nächstmöglichen Zeitpunkt suchen wir einen erfahrenen Business Functional Analysten, der/die uns dabei unterstützt, die Adobe Product Suite im Bereich Adobe Campaign in der Privatkundenbank Deutschland voll auszuschöpfen. Definition optimaler "front to back" Businessprozesse unter Anwendung der ...

NTT DATA
Frankfurt am Main, Hessen

Senior) AMS SAP Berater:in Business Intelligence (SAP BI) (w/m/d). Konzeption, Umsetzung und Modellierung effizienter Lösungen im Business Intelligence. Als NTT DATA Business Solutions sind wir mehr als nur ein Unternehmen - wir sind ein Team von innovativen und leidenschaftlichen Menschen, die sich...

moveXM GmbH
Frankfurt, Hessen

Teil unseres Business Intelligence and Data Analysis Teams bei moveXM und entwickelst innovative BI Lösungen auf Basis von. Für unser Team suchen wir ab sofort eine/einen (Senior) BI Entwickler Qlik (w/m/d), Vollzeit, die/der uns mit viel Energie, Motivation und Begeisterung unterstützt, für unsere ...

H&A Global Investment Management GmbH
Frankfurt, Hessen

Senior Credit Analyst High Yield (m/w/d). ...