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Job Location | London |
Education | Not Mentioned |
Salary | Competitive salary |
Industry | Not Mentioned |
Functional Area | Not Mentioned |
Job Type | Permanent, full-time |
We are seeking a seasoned Planning & Performance Management Analyst to join the Downstream Finance, Planning and Performance Management Department (DSP&PMD).DSP&PMD is primarily responsible for periodic performance reporting and the coordination, consolidation and preparation of the annual Downstream Business Plan, Period Business performance review and Midyear/Year-end Accountability reporting. This includesthe prepartion of presentations for Senior / Executive Management and the Board of Directors. The Department includes personnel serving as liaisons with the various business segments and units, coordinating planning and performance reporting activities, undertakingvariance analysis, identifying performance enhancement opportunities and resolving issuesand various other ad-hoc reporting requirements such as benchmarking activities.The Senior Planning & Performance Management Analyst primary role is to support the management of multi-billion USD business product lines and their consolidation into the Downstream business results. The Analysts will also look to identify opportunitiesto improve business performance (i.e. performance management rather than just reporting) and share these with the business with the aim of implementationResponsibilitiesYou will be required to perform the following: