Planning & Performance Senior SME (fixed term until 31st March 2027)
Core
Translates financial and operational performance, evaluates actuals vs. forecasts, and prepares Plan/GFO cycles for the C&P Marketing & Transformation business.
Role type
Senior Finance Business Partner (Planning & Performance)
Builds
Monthly financial plans, forecasts, and recharge processes for the C&P Marketing & Transformation business
Domain
Energy (Oil & Gas) / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, Performance management, Integrated planning, Investment appraisal, Data visualization, Commercial acumen, Numeracy
Preferred skills
CIMA, ACCA, ACA, CPA qualification
Technologies
None explicitly stated
Responsibilities
Translate financial and operational performance; Evaluate and articulate delivery of actuals vs. forecasts; Prepare and submit Plan/GFO cycles; Support recharge process for entities; Support ARC teams in Close activities; Establish proactive business partnering relationships
Seniority
Senior, hands-on IC