Date: Jul 1, 2024
Location: London, GB, W1H 6AZ
Company: Aramco Europe
Aramco is one of the world's largest integrated energy and chemicals companies.
Aramco Europe is headquartered in The Hague with offices across the continent. For over 60 years we have supported Aramco with a wide range of activities from facilitating safe and reliable delivery of energy to customers around the globe to pushing for breakthroughs in research and innovation.
Our services include in-depth technology advice and support in established and emerging sectors of oil, gas and energy, as well as finance, HR, legal, PR and communications.
We work with the very best industry suppliers to drive our operations to secure our position as a world leader in energy and chemicals.
Goal
We are seeking an experienced and detailed orientated Performance and Operational Analyst to join our Operational Services Unit. The ideal candidate will have at least 5 years of experience, preferably in the oil and gas industry, with a strong background in financial management and presenting to senior management.
Key Responsibilities
Key responsibilities:
- Financial Management and Variance Analysis:
- Oversee monthly accruals and ensure precision in financial reporting
- Perform monthly variance analysis to identify and report on discrepancies to budget holders
- Provide monthly management information reports to the Head of Department
- Ad-hoc reporting as and when required
Business Reporting:
- Prepare, consolidate and present at the annual UK Board of Directors meetings
- Coordinate and consolidate input from management to support quarterly business reviews and ad-hoc reports
- Support budget holders with developing detailed business plans ensuring alignment with both company and departmental objectives
- Prepare and present monthly, quarterly, and annual reports on operational performance, including KPI analysis
- Ad-hoc reports as and when required
Qualifications/Attributes
- Bachelor’s degree in Finance, Business Administration, or ACCA/CIMA part-qualified
- Minimum of 5 years of experience in financial management, preferably within the oil industry or a service facing environment
- Excellent analytical, problem-solving, and decision-making skills
- Proficiency in MS Office Suite
- Experience with SAP S/4 Hana is desirable but not essential
- Ability to work independently and as part of a team
- Build and maintain strong relationships with internal and external stakeholders
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or disability.
Requisition ID: 560