Operational Planning & Reporting Analyst
Petron Malaysia
- Malaysia
- Permanent
- Full-time
- Maintain a database to track overall progress and milestone achievements for all divisions.
- Collaborate with OPRC to develop, track, and report key performance indicators to monitor the delivery of plans, and report on the implementation and progress of business plans.
- Prepare weekly highlights, monthly reports on project/program status, quarterly streaming updates, and any other ad-hoc reports required by RNEE Management or the Business Planning team.
- Assist OPRC in coordinating program or project information for reporting to RNEE Management team and the Business Planning team (Sales Planning and BPAD) on a weekly to monthly basis, including Mid-year Reviews and other updates.
- Monitor Opex and Capex reports, track expenses, review and analyze spending patterns, identify discrepancies, investigate reasons for deviation, and provide updates to RNEE Management.
- Assist OPRC in the annual Planning & Budgeting (P&B) exercise.
- Collaborate with divisions to understand their reporting needs and provide relevant data. Monitor data quality and resolve any discrepancies or errors.
- Serve as a point of communication between RNEE and the Business Planning team (Sales Planning and BPAD), as well as other stakeholders.
- Bachelor’s Degree (or equivalent) in Engineering, Statistics, Finance, or Economics.
- Fresh graduates are encouraged to apply.
- Strong interpersonal skills required, as this position involves interaction with various functions within Petron.
- Excellent organizational skills, with the ability to effectively plan and manage daily work routines to meet deadlines.
- High attention to detail is essential.
- Good communication skills and self-sufficiency are desired.
- Proficiency in advanced MS Excel, Word, and PowerPoint