Business Performance Metrics Analyst
Chi Nhánh Tập Đoàn Dầu Khí Việt Nam - Công Ty Điều Hành Dầu Khí Phú Quốc
Địa điểm làm việc: Hồ Chí Minh
Hết hạn: 07/11/2024
- Chi tiết công việc
- Giới thiệu công ty
Thu nhập: Thỏa thuận
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Kinh nghiệm: 5 năm
Mô tả công việc
JOB PURPOSE
Support the preparation, development, finalization and management of data, system and associated activities of the Company. Assist Team Leader and/ or Department's General Manager in monitoring the Budget performance of Company and other associated tasks as required.
JOB DUTIES /RESPONSIBILITIES
1. Assist in preparation of the forms, templates for data generation of Work Programs and Budget (WPB),executed cost and forecasted cost.
2. Assist in data consolidation, reviewing and cross-checking with data owners to ensure the collected data is consistent, accurate and sufficient.
3. Conduct data analysis and evaluation for approved budget performance, cost performance over the periods (monthly, quarterly, yearly then highlight the key points and provide the recommendations (if any) for Management's decision making.
4. Establish/ Assist in the establishment of the periodic reports as per requirements.
5. Monitor and control the AFEs' performance, including but not limited to the submission of AFE's requests for Partners' approval based on the developed work programs or the establishment of periodic AFE's performance report, to ensure the AFEs fully approved prior to execution and to ensure the approved AFEs be timely and sufficient for Operation's activities smoothly run.
6. Build, develop, and maintain effective data platforms to ensure data storage safety and security, as well as data assessment (incoming and outgoing), is smoothly run to support timely, accurate, and sufficient report establishment.
7. Act as a department's Coordinator for data incoming and outgoing related to WPB preparation and WPB implementation.
8. Assist in preparation and implementation procedures as and when.
9. Well coordinate with line departments to:
- Monitor cost execution according to the approved work programs and activities.
- Evaluate the implementation of effected procedures to identify inappropriate processes in the context of PQPOC's development.
- Ensure timely guidance and support for matters related to data assessment.
10. Other assignments from the Team Lead and/or the Department's General Manager.
Support the preparation, development, finalization and management of data, system and associated activities of the Company. Assist Team Leader and/ or Department's General Manager in monitoring the Budget performance of Company and other associated tasks as required.
JOB DUTIES /RESPONSIBILITIES
1. Assist in preparation of the forms, templates for data generation of Work Programs and Budget (WPB),executed cost and forecasted cost.
2. Assist in data consolidation, reviewing and cross-checking with data owners to ensure the collected data is consistent, accurate and sufficient.
3. Conduct data analysis and evaluation for approved budget performance, cost performance over the periods (monthly, quarterly, yearly then highlight the key points and provide the recommendations (if any) for Management's decision making.
4. Establish/ Assist in the establishment of the periodic reports as per requirements.
5. Monitor and control the AFEs' performance, including but not limited to the submission of AFE's requests for Partners' approval based on the developed work programs or the establishment of periodic AFE's performance report, to ensure the AFEs fully approved prior to execution and to ensure the approved AFEs be timely and sufficient for Operation's activities smoothly run.
6. Build, develop, and maintain effective data platforms to ensure data storage safety and security, as well as data assessment (incoming and outgoing), is smoothly run to support timely, accurate, and sufficient report establishment.
7. Act as a department's Coordinator for data incoming and outgoing related to WPB preparation and WPB implementation.
8. Assist in preparation and implementation procedures as and when.
9. Well coordinate with line departments to:
- Monitor cost execution according to the approved work programs and activities.
- Evaluate the implementation of effected procedures to identify inappropriate processes in the context of PQPOC's development.
- Ensure timely guidance and support for matters related to data assessment.
10. Other assignments from the Team Lead and/or the Department's General Manager.
Yêu cầu
Qualifications
• Bachelor's degree in finance or relevant field strongly preferred.
• Good ability to build and maintain network with parent company.
• Be proficient in English.
• Be skillful in Microsoft Excel, Word & PowerPoint, BI, data queries.
Experiences
• Minimum 5 years of experience in Data analysis, Business performance analysis.
• Minimum 3 years of experience in Planning work area in the Oil & Gas industry is a plus.
• Experience in working for or with foreign invested company in Vietnam would be a big plus.
• Cultural sensitivity and ability to work within diverse team.
• Be independent and highly self-motivated.
• Be aware of safety and environment in the company.
Required Skills/Abilities
• Be able to prioritize work and deliver good performance under high pressure environment.
• Be proactive in networking and teamwork development.
• Be self-motivated, eager to learn and develop working skills.
• Be confident to challenge fixed assumptions and take initiative in suggesting changes.
• Be able to effectively coach and lead the team to achieve goals and objectives.
• Be able to lead and stretch people to achieve team goals.
• Bachelor's degree in finance or relevant field strongly preferred.
• Good ability to build and maintain network with parent company.
• Be proficient in English.
• Be skillful in Microsoft Excel, Word & PowerPoint, BI, data queries.
Experiences
• Minimum 5 years of experience in Data analysis, Business performance analysis.
• Minimum 3 years of experience in Planning work area in the Oil & Gas industry is a plus.
• Experience in working for or with foreign invested company in Vietnam would be a big plus.
• Cultural sensitivity and ability to work within diverse team.
• Be independent and highly self-motivated.
• Be aware of safety and environment in the company.
Required Skills/Abilities
• Be able to prioritize work and deliver good performance under high pressure environment.
• Be proactive in networking and teamwork development.
• Be self-motivated, eager to learn and develop working skills.
• Be confident to challenge fixed assumptions and take initiative in suggesting changes.
• Be able to effectively coach and lead the team to achieve goals and objectives.
• Be able to lead and stretch people to achieve team goals.
Quyền lợi
Thưởng
Theo quy định của công ty
Theo quy định của công ty
Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Công Nghệ Thông Tin/Viễn Thông > Data Engineer/Data Analyst/AI
KỸ NĂNG
Data Analysis, Budget Development, Business analysis, Planning, PowerBI, PowerBI
LĨNH VỰC
Khai khoáng/Dầu khí
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Người Việt Nam
Xem thêm
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Công Nghệ Thông Tin/Viễn Thông > Data Engineer/Data Analyst/AI
KỸ NĂNG
Data Analysis, Budget Development, Business analysis, Planning, PowerBI, PowerBI
LĨNH VỰC
Khai khoáng/Dầu khí
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Người Việt Nam
Xem thêm
Thông tin chung
- Thu nhập: Thỏa thuận
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