Planning Analyst Tempo Inteiro

The Angola LNG is seeking a Planning Analyst.

Job Role & Responsibility

• Develop and analyse operating cost and capital budget forecasts for annual business plan and for specific analysis as directed by management.
• Work with relevant departments to provide accurate cost projections.
• Work with HR to ensure proper alignment of workforce projections with departmental budgets.
• Develop budgeting templates, work with departments to complete templates, and load budgets into SAP. Develop and improve budgeting reports.
• Liaise with Performance Reporting in performing assistance in understanding budget vs. actual.
• Work with Departments, Finance, and SCM to correct service orders/material orders to ensure alignment between budgets and actuals.
• Effectively interface with both Departments and OPCO LT for requirements, guidelines and questions to ensure understanding of Budgets and Business Planning activities and Results.
• Monitors the performance of financial & operating objectives.
• MMR.
• Department OPEX & CAPEX Reports.
• Both in Excel using Pivot tables and Power BI.
• Conduct relevant analysis of performance metrics for use in decision making by Management.
• Review & QC Business Plan Budgets submitted to Planning & Management for consistency and accuracy to submit credible BP’s to the BOD.
• Develop, Review & QC Budget Input templates and deliver reports of variances from Annual Budget Submissions from the departments that comply with OPCO Guidance.
• Deliver Intermediate level of Analysis using data analytical tools to support decision making for departments and Management to make critical value added decisions.
• Perform all necessary activities to execute the OPCO BP process. Supporting the development and coordination of plans between OPCO, LTD, SOMG and support materials to be issued to the SRC/BOD for approval.
• Develop monthly reports of key performance indicators against Benchmarks and Scorecard to tracking key metrics against plan, provide analysis to key decision makers and support effective decision making that deliver OPCO success.
• Supporting the Planning & Performance manager in developing and compiling presentations for senior level management to communicate performance, metrics and executive level messages to key stakeholders.

Requirements

• (Bachelor or Undergraduate) Degree in the fields of Business Administration, Business Management, Accounting or Finance.
• Other University (Bachelor, Undergraduate) Degree from other fields of study, but must have at least 4 years (straight) of experience in the fields of Business Administration, Business Management, Accounting or Finance.
• Minimum of 3-5 years of relevant experience, preferably in Oil and Gas related industry with a focus on cost reporting and budget planning.
• Knowledgeable in MS Office, SAP.
• Proficiency in English and Portuguese, written and oral.