Job Description : 

• Provide & prepare Monthly / Quarterly Stewardship Analysis and Reporting
  • Monthly Opex reconciliation and analysis
  • Accounting entry correction and adjustment
  • Maintain / update Opex allocation cycle
  • Be a contact person for issues related to Opex
  • Monthly Business Performance Review Meeting with Leadership Team
• Prepare Manufacturing Strategic Plan and coordinate Business Plan / Corporate Plan Development
  • Annual P&B Data Development and Reporting
  • Coordinate with Business Team Leaders for plan inputs/ information of OPEX, and Capital Plans
  • Development of Presentation Packages for Management
  • Data Collection for Business Plan Template Submission
• Plan seasonalization & Year-end Projections (YEP)
  • Develop seasonalized & YEP plan for Opex
• Prepare and update Business Overview Presentation for Visitors

Qualification :

• Interpersonal, analytical, communication and presentation skills
• Oil terminal & Supply and/or Business/ Accounting knowledge
• Accountability and Commit to deadlines
• Continuous improvement
• At least 5-7 years in Opex Analyst experience
• Good command in English both writing and listening