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  • Job reference: RMS0125170

Planning Analyst

  • Sector: Commercial
  • Location: Houston
  • Job type: Contract
  • Date posted: 13/05/2013
This vacancy has now been filled.

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The Company:
Is a major oil and gas operator.

The Role:
•Ensure alignment with Corporate goals and strategies
•Provide support to E&P Planning and Strategy
•Coordinate strategy development for the Production value chain
•Coordinate development of the Production annual plan and capital budget
•Analyze and make recommendations to improve the global production portfolio
•Ensure accurate and consistent development of Asset Value Plans by the asset teams
•Provide financial analysis to business partners, enabling informed decision making that will generate value for the Corporation
•Coordinate responses for information / analysis requests from corporate headquarters
•Review for completeness and consistency all capital investment proposals (AFEs, etc) requiring Senior Vice-President and higher approval
•Ensure recommendations to E&P Senior Management are high quality, business focused and well communicated
•Identify opportunities to improve performance by assisting the Production value chain in the development, monitoring, and analysis of key operational and financial measures
•Document key performance measures including desired results and standards
•Leverage global business perspective to identify opportunities to add value
•Continuously improve effectiveness of key business processes/practices and ensure consistent global application
•Support business unit competitor benchmarking
•Prepare Weekly Production Report and take initiative to learn about the Assets.
•Assist in the preparation of monthly PLT Presentation Pack. Continuously improve the Presentation by maintaining focus on changing conditions or trends within the business.
•Assist in developing and deployment of reports/process to improve cost visibility for Asset and leadership reporting
•Monitor and report KPIs
•Distribute and compile monthly EPLT and PLT must haves and must do's
•Help GPP successfully complete the Budget and Plan Process
•Assist in preparing GIC systems for Budget. Encompasses both data capture and report creation
•Transition the QAQC tool data and layer on to COGNOS. Create COGNOS reports to meet QAQC requirements
•Assist in analyzing and preparing materials for local, regional and senior leadership reviews.
•Develop and review quarterly conference call packs for E&P Planning and Strategy as well as Investor Relations
•Review update and create additional reports to improve project spend visibility

Essential Skills / Qualifications:
•Bachelor’s degree in Accounting, Finance, or related Business Administration field required
•Certified Public Accountant OR Chartered Accountant certification is a plus
•Minimum 3 years of experience in E&P accounting/finance
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