Business Planning & Performance Analyst

Role

Description

In Planning and Stewardship you will have challenging assignments, playing a key role to support financial planning, forecasting, budgeting, and performance management activities within the Upstream/Product Solutions business. The role will be responsible for monitoring company expenses, analyzing financial performance against plans and forecasts, and providing key insights that support business decision-making. Also meet our Financial Reporting obligations and assist our Business counterparts with new developments and projects. There are ~1000 energized employees aiming to provide quality results for the Corporation. We are always looking for ways to enhance our processes understanding different business scenarios and using tools to innovate the way we work. Analyze financial close data, preparation of financial statements and work on system reviewing for accuracy and solvig issues related.

What you will do

Manage planning activities, comparing actual results against key business variables and KPIs. Analyzes business and / or financial results for insights to understand key business events and factors compared to plans, prior periods, and trends. Include stewarding plans for headcount, workforce KPIs, technology, supply chain, emissions / sustainability, manufacturing, reliability / maintenance, volumes, and sales specific to a function. May support the annual planning process. Participates in benchmarking, special events, and other ad-hoc analysis as required. Analyze Profit & Loss Statements (P&L) to evaluate operational results versus budget, forecasts, and corporate plans About you Mid-level professional (+3 years of experience) with expertise in finance, accounting, FP&A, management control, or related areas. Bachelor's degree in Accounting, Business Administration, or Economics (Accounting and Business Administration preferred). Experience in financial planning, budgeting, forecasting, cost control, or management reporting. Advanced/Fluent English proficiency. Excellent analytical and problem-solving skills. Advanced Excel skills. Knowledge of US GAAP standards Your

Benefits

An ExxonMobil career is one designed to last. Our commitment to you runs deep: our employees grow personally and professionally, with benefits built on our core categories of health, security, finance, and life. We offer you: Competitive health coverage Flexible working hours 3 week vacation up to 5 years of service plus 1 personal day Online training tools Gym discounts and activities for sport and general well-being A solid ergonomics program Free vaccination campaigns Medical assistance available in the offices Equipped maternity rooms Among others. Please note benefits may be changed from time to time without notice, subject to applicable law. Stay connected with us Learn more at our website (RA can link this to the Country page directly) Follow us on LinkedIN and Instagram (Only if local IG account avail) Like us on Facebook (Change link if local FB account avail) Subscribe our channel at YouTube

Equal Employment Opportunity

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, citizenship status, protected veteran status, genetic information, or physical or mental disability. Alternate Location: Nothing herein is intended to override the corporate separateness of local entities. Working relationships discussed herein do not necessarily represent a reporting connection, but may reflect a functional guidance, stewardship, or service relationship. Exxon Mobil Corporation has numerous affiliates, many with names that include ExxonMobil, Exxon, Esso and Mobil. For convenience and simplicity, those terms and terms like corporation, company, our, we and its are sometimes used as abbreviated re