Financial Analyst - Planning & Performance Management

Responsibilities

• Lead financial planning and analysis processes, including budgeting, forecasting, and long-term planning
• Monitor and evaluate key performance indicators (KPIs) related to financial and operational goals
• Prepare detailed variance analysis reports comparing actual results against budgets and forecasts
• Identify areas for cost optimization and efficiency improvements
• Collaborate with different departments to ensure alignment of financial plans and strategies
• Develop and maintain financial models to support decision making and strategic initiatives
• Provide regular performance reports and presentations to management and stakeholders
• Utilize advanced analytical tools and software for data analysis and reporting

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
• Minimum 10 years of experience in Financial Analysis, Planning & Performance Management, or Business Systems Analysis
• Strong expertise in budgeting, forecasting, variance analysis, and financial modeling
• Experience in transformation programs, value capture initiatives, and KPI development within large organizations
• Proficiency in Microsoft Excel; experience with Power BI or SAP is preferred
• Excellent analytical, problem-solving, and stakeholder management skills
• Fluency in English is required; knowledge of Arabic is an advantage

Preferred Qualifications

• Experience within the Oil & Gas Upstream industry

Benefits

• Competitive salary based on experience and expertise

About the Company

Eram Talent is a leading recruitment and talent solutions provider, helping organizations find the right expertise to drive their strategic objectives.