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Financial Planning & Performance Analyst

Company profileSaudi Arabia

12 منذ أيام

الوصف الوظيفي

Overview

We are seeking an experienced Financial Planning & Performance Management Analyst to join the Finance & Performance Management (F&PM) for Petroleum Engineering & Development (PE&D) under Upstream Finance.

Upstream makes up the vast majority of revenue and has the highest level of capital investments that is coordinated by PE&D, which is managing and developing all Saudi Aramco’s oil and gas fields from the initial planning of new fields to the ongoing monitoring of mature fields including Carbon Capture & Storage projects and Reserves Assessments.

These key activities are handled by PE&D supported by specialized Advanced Research Centers (EARC) and a state-of-the-art dedicated Upstream Digital Center (UDC).

Your primary role is to coordinate and prepare Business Plan and Midyear / Year-end Accountability, monthly accountability reporting, performing variance analysis, resolving issues and initiating value add projects.

Key Responsibilities

Conducts and supervises day to day operations within Compliance Unit, including follow-up and reporting on delegated areas and tasks
Identify areas of importance from a compliance perspective, and inform stakeholders
Document and communicate main areas and processes
Develop sustainable follow-up and reporting procedures and systems
As a Subject Matter Expert SME, you will be involved in discussions and tasks as agreed upon Finance Lead
Independently prepare information memorandums and proposals
Implement changes as agreed
Have a solid understanding of the link between the business and the accounting rules to assess the impacts on Income Statement, Balance Sheet and Cash Flow

Minimum Requirements

Degree in business, Finance or a related discipline

Minimum of 10 years relevant experience is required in the field of accounting, auditing, financial reporting or performance management

Good knowledge with MS Office products such as Excel, PowerPoint and Word at a minimum, and familiar with ERP systems such as SAP

Further knowledge within areas of database applications, data management applications and data communication and presentation tools is a benefit

Possession of an advanced business degree (e.g. MBA) and / or relevant professional certification (e.g. CMA, CFA, CPA) is strongly

Excellent command of oral & written English

Great capability of producing quality written reports and presentations to senior-level management

Job Post Duration

Job posting start date : 07 / 01 / 2025

Job posting end date : 12 / 31 / 2025

Working environment

Our high-performing employees are drawn by the challenging and rewarding professional, technical and industrial opportunities we offer, and are remunerated accordingly.

At Aramco, our people work on truly world-scale projects, supported by investment in capital and technology that is second to none. And because, as a global energy company, we are faced with addressing some of the world’s biggest technical, logistical and environmental challenges, we invest heavily in talent development.

We have a proud history of educating and training our workforce over many decades. Employees at all levels are encouraged to improve their sector-specific knowledge and competencies through our workforce development programs – one of the largest in the world.

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Financial Analyst • Saudi Arabia