Aramco Trading Americas
Sr. Financial Analyst (2046)
Performance & Planning Staff - Houston, TX. - Full Time
JOB DESCRIPTION SUMMARY
Play a pivotal role in leading the Planning and Performance Division, oversee the development and execution of annual business plans, Key Performance Indicators (KPIs), and performance measurement strategies. Responsible for ensuring the company's performance aligns with established targets and plans.
KEY DUTIES & RESPONSIBILITIES
- Develop and revise policies and procedures for the Performance and Planning Division, ensuring adherence to industry best practices, regulatory requirements, and organizational goals.
- Provide quality and timely finance (valuation, accounting, tax etc.) input and value assurance to business decision making process challenging and supporting Supply and Trading organization. Ensure value-based decision making is applied.
- Managing interface with ATA Controller’s, Treasury and ATA Affiliate Finance teams to deliver aligned and timely finance input into all applicable business activities.
- Contribute to establishing and supervise the Key Performance Indicator (KPI) framework, aligning it closely with strategic objectives.
- Lead monthly sessions dedicated to budget reviews and KPI analysis, ensuring a robust foundation for effective financial planning.
- Analyze complex financial data, assess accuracy, and make recommendations to enhance business processes.
- Act as liaison between commercial teams and finance to understand end-to-end business drivers
- Act as Finance point of contact to drive continuous process improvement and automation by creating various reports and dashboards using AI, Power BI and Excel Power Query to support business decisions.
- Serve as a key point of contact for inquiries from Saudi Aramco, fostering clear and responsive com