Senior Downstream Planning & Performance Management Analyst
Core
Senior analyst providing governance, complex performance reporting, and transfer pricing support for Downstream Finance, turning financial and operational data into insights for management reviews and external disclosures.
Role type
Senior IC financial planning and performance management analyst
Builds
Management performance reports, external regulatory disclosures, and transfer pricing documentation
Domain
Energy (hydrocarbon/chemicals) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial planning, performance analysis, external reporting, transfer pricing mechanisms, margin and profitability analysis, root cause analysis of forecast vs actuals, investment appraisal support
Preferred skills
MBA, CFA, CMA, CPA, experience in listed entities or regulated environments
Technologies
None explicitly stated
Responsibilities
Support external reporting requirements and investor relations; analyze margins, profitability, and value flows; partner with commercial, operations, tax, and strategy teams to ensure financial analysis reflects business realities; analyze deviations between forecast and actual results; develop clear appraisal reports for management highlighting financial outcomes, risks, and recommendations
Seniority
Senior, hands-on IC