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 counsellor 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 are implemented during procurement process (e.g. proper QCF, effective price comparisons) and physical inventory and ...

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