Job Description
Responsibilities
Manages monthly, quarterly, and year-end close reporting processes as pertains to Budgets, Forecasts, and Financial Reporting group.
Ensures assets progress against established performance objectives (Earnings, Cash Flow, CAPEX & OPEX) is reported to management monthly, providing counsel and analysis to management of present results versus performance targets. This includes an exhaustive review of the Financial Outlook monthly.
Interact with corporate departments for the accounting of complex transactions.
Analysis and modeling of different scenarios.
Collaborate with Planning team with Business Plan preparation.
Preparation of Ad-Hoc reports as required by Business Unit management.
Qualifications
- Bachelor's degree in Finance, Accounting, or related field.
- +5 years of experience in Finance, or business analysis roles.
- Strong ability to understand business processes and translate th...
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