Candidates must relocate to Saudi Arabia.
Financial Performance & Analysis Specialist - Req ID: 16180
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 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/admins 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
•Bachelor’s degree in Finance from a recognized and approved program.
•Alternatively, the candidate can hold a Bachelor’s degree in Engineering and MS in Finance or equivalent.
•Minimum 15 years of experience in Financial Analysis, including at least 10 years in Downstream industry, preferably in Refining & Chemicals sectors.
•Strong financial analysis and business acumen.
•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.