THE ROLE:In this role, reporting to the Team Lead of Business Planning & Performance Improvement (BPPI), you will play a critical role in assisting with Petronas's annual budget and forecasting activities, tracking company performance, and conducting economic analyses to guide short-term strategy. We are seeking a dedicated individual who possesses strong interpersonal and communication skills, is self-motivated and has robust financial modeling and analytical skills.
HOW YOU WILL CONTRIBUTE:
- Assist in coordinating corporate strategic planning and budget development; providing planning and support to functional areas, tracking business planning assumptions, gathering and verifying financial and operational planning information, identifying anomalies, and liaising with functional area representatives to resolve discrepancies
- Align internal budget processes with parent company's budget timelines and systems; seek opportunities to integrate data, timelines and systems wherever possible
- Monitor and report on company performance, including tracking against company scorecard and preparing quarterly performance reports for parent company, along with other ad hoc reporting
- Conduct budget and forecast analysis; interpret financial and budget data, re-forecasts and models as well as communicate any variances identified
- Collaborate with various business units, including Development, Marketing, Joint Venture, Production, Finance and teams in Headquarters to support their overall planning activities
- Act as a super-user for PETRONAS Canada's short-term planning tool, providing guidance, support and training to other users
- Lead business planning related projects, which includes determining project specifications, deliverables and milestones, managing timelines, activities and outcomes, and presenting progress reports
- Develop specialized presentations for internal and external use
WHAT YOU BRING:- Post-secondary degree in Accounting, Finance or Engineering
- 3+ years of experience in budgeting and planning
- A designation such as CFA, CPA, or MBA would be considered an asset
- Experience within the unconventional sector of the oil and gas industry is required
- Experience with Enersight, ValNav, or similar short-term and long-term planning tools will be considered an asset
- Excellent analytical and communication skills
- Ability to collaborate with cross-functional groups
- Acute attention to detail with a high accuracy rate
- Advanced Excel and PowerPoint skills
Job postings are typically only open for applications for two weeks so please submit your resume today.
WHY YOU SHOULD JOIN OUR TEAM:- Flexible work arrangements which include a compressed work week with Friday afternoons off for office-based roles
- Dress for your day - a casual yet professional environment
- Ability to contribute to a dynamic organization with large growth ambitions
- Competitive compensation and bonus programs
- Top tier benefit package, including a generous Health and Wellness Spending Account and Savings Plan
- Making a positive difference in our communities through volunteerism, community support and providing opportunities to those in the areas where we operate
- Annual employee-directed charity donation program
- Support for training and professional development
