Planning Analyst

Job description / Role

Job duties

• Drive the creation of the Company’s 3-year Business Plan. Coordinate and consolidate the efforts of departments.
• Working on the various elements of the Business Plan (including Business Outlook, Pricing Assumptions and Marketing Plan, Production Plan, Profitability and Cash Flow projections, OPEX and CAPEX budgets, Corporate Social Responsibility Programs, Manpower, Enterprise Risks, Corporate KPIs).
• Develop documents (e.g. exhibits. presentations) for the Board of Directors to secure Board approval for the 3-year Business Plan and to report out on Company Performance on a quarterly basis.
• Industry and Competitor Analysis

Requirements

Experience and skills required for the job

• Bachelor’s degree in technical field (preferably Engineering, Economics or Chemistry)
• Ten plus years of experience in strategy planning, business planning, financial analysis (preferably with multinational companies) within the refining or petrochemical sector.
• Proficiency in financial modeling and analytical tools (IRR, break-even point, EVA, NPV).
• Excellent interpersonal skills, with the ability to communicate effectively with personnel across all functions and corporate hierarchy levels.
• Advanced PC skills, including Excel spreadsheets & PowerPoint

About the Company

KAFAAT Recruitment offers executive search and consulting expertise aligning with our clients’ growing demand for talented human resources. Through talent search, identification, selection and referrals, KAFAAT Recruitment helps to recruit top executives for your enterprise and offers complete solutions for defining and recruiting emerging new roles in the marketplace to all industries, including Industrial, Financial Services, Consumer & Retail, Energy, Life Sciences & Healthcare, Technology Digital Media & Telecommunications, Board Search, Non Profit & Government and Human Resources.