Job Description

Description

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  • Ensure smooth coordination with other Finance teams within the CFO and outside the CFO organization

  • Act as a counselor for finance matters & help prioritize and setup BUs needs

  • Consolidate and provide analysis on product costing across refineries Ensure efficient refinery-level financial planning, budgeting and forecasting

  • Review and analyze financial and operation performance of refineries regularly and ensure regular discussions take place

  • Conduct variance analysis and identify improvement steps for refineries

  • Review major investments, major disposal or strategic business decisions (Capex feasibility studies) from Finance perspective

  • Provide recommendation & initiatives to improve cost efficiencies, productivity and controls for refineries Ensure appropriate controls implemented during procurement process (e.g. proper QCF, effective price comparisons) and...

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