FP&A Business Performance Senior Analyst Oil & Gas

What you will deliver Business Partnering and Performance Insights :

• Build and maintain a proactive business partnering relationship with the relevant Business / Function Leadership team. Ensure underlying performance is well understood. Proactively challenge and propose performance improvements. Supervise and investigate anomalies and trends.
• Support the Performance Management agenda for the entities in scope : Ensure robust and timely forecasts. Deliver MI analysis and commentary for the leadership team.
• Supervise and support cost reduction initiatives : Ensure effective tracking and accurate analysis of profitability. Analyze and interpret actuals. Support reporting and cost allocation processes.

Business Planning :

Work with collaborators to produce detailed cost forecasts by activity for the business planning process. Develop insights and highlight areas where performance targets are not being met.

Submit plan / forecast data into relevant cost management systems : Ensure data quality in the submissions.

Support ad-hoc and strategic business decisions : model the impact of various business scenarios. Present results and insights to leadership.

Performance Reporting : Responsible for the cost performance reporting activities of the respective business.

Provide timely, accurate, and reliable financial and management information.

Explain the underlying delivery of actuals vs. forecasts on a monthly / quarterly basis : Update in-year outlook.

Provide input for the cost allocation / recharge process for the entities. Explain cost allocations to collaborators as needed.

Support the drive for continuous improvement in MI : Ensure integrity and accuracy to meet business requirements.

Continuous Improvement :  Continuously improve cost related systems and processes to increase automation and move towards growing the self-service model.

Skills Required

Business Partnering, Forecasting, Performance Management, Sap, Power Bi