Planning & Performance Management Analyst (Finance)

Eram Talent is seeking a Planning & Performance Management Analyst (Finance) to join our dynamic team within the Oil and Energy sector. This critical position will focus on enhancing financial planning processes and driving performance management initiatives. The successful candidate will collaborate closely with cross-functional teams to deliver insights that facilitate informed decision-making and support the overall financial strategy of the organization.

Responsibilities

• Assist in developing and implementing financial planning processes that align with corporate strategic objectives.
• Consolidate financial performance data across departments and prepare comprehensive reports for analysis.
• Conduct variance analysis to identify trends and variances in financial performance, providing actionable insights.
• Support the preparation of budgets, forecasts, and financial models to guide business planning.
• Collaborate with various stakeholders to ensure accurate tracking of performance metrics and KPIs.
• Participate in the development of presentations for senior management, illustrating performance trends and insights.
• Engage with departments to streamline reporting processes and improve the efficiency of performance management activities.

Requirements