Sr. Specialist Business Planning & Performance Reporting

Petroleum Development Oman (PDO)

Main tasks and responsibilities

• Execute business planning and reporting across all business lines and corporate functions for both annual planning cycles and ongoing re-forecasts and updates
• Execute report to Business Planning & Performance Team lead, interacting and responding to questions from executive and Board
• Work closely with the finance control team and other cross-functional teams to produce a suite of reports and documents, including annual business plan, forecast, budget commentary, key business lines, and corporate KPIs
• Drive annual cycle of business planning/budgeting, as well as other periodic cycles of re-forecasting and reporting
• Develop a best-in-class planning, budgeting, and forecasting set of processes, documents, and performance indicators and embed in day-to-day activities
• Identify and form a team to address specific performance problem areas in the business as special projects as needed from time to time
• Report to Strategy and Business Performance, including discussing and agreeing on key areas of performance requiring attention
• Perform prescriptive analyses to rebalance/improve corporate performance across business lines towards set financial objectives
• Conduct periodic evaluation of prospect portfolio performance, production site performance, monthly pricing/margin, and performance analysis. Identify and report shortfalls/business opportunities
• Work effectively with managers in areas of responsibility to ensure that department objectives, performance metrics, quality measures, and budget targets are achieved

Key interactions

• Internal: Gas Network
• External: Staffing specialized Contractors, Vendors, Suppliers, investors, and public entities representatives.

Working Conditions

Primarily office-based, occasional travel, and sporadic visits to the operation site.