Business Analyst

1 week ago


Port Dickson, Negeri Sembilan, Malaysia Agensi Pekerjaan JobOnline Sdn Bhd Full time
Refinery Business Analyst (Capex)

Oil & Gas Industry Refinery

1 Year Contract

Port Dickson, Negeri Sembilan

Salary based on experience

Description

  • Business Reporting & Analyst
  • Coordinate and prepare
  • Internal Report
  • Weekly highlights (MANCOM)
  • Monthly Refinery Scorecard
  • Monthly Refinery Performance Report
  • Monthly Margin Improvement (MI) Monitoring (backup LP Modeler)
  • Monthly KPI Stewardship
  • Monthly RSA package
  • Quarterly Business Performance Stewardship Package
  • Annual P&B package
  • Annual OTO package

External Report:

  • Monthly Export Survey for Department of Statistics
  • Monthly Manufacturing Survey for Department of Statistics
  • Monthly Price Producer Survey for Department of Statistics
  • Capital (Capex) Budget Coordinator
  • Responsible for Refinery Business Plan Capital Project Planning & Budgeting and monthly tracking in the scorecard.
  • Coordinate and screen AACE (Application for Authority for Capital Expenditure) for Refinery capital projects. Work closely with the Project Development Leaders and Project Execution Leaders to finalize AACE/BISI prior to submission to BPAD.
  • Interface with BPAD (Business Planning and Development Department) in KL for AACE/BISI submission and approval.
  • Responsible for timely budget entry into SAP once AACE are approved to allow budget appropriation.
  • Responsible for creation of new financial year capital budget structure in SAP.
  • Responsible to prepare memo for capital budget extension in every year end.
  • Coordinate monthly Capex meeting.

Qualification

  • Degree in chemical engineering
  • At least 5 years working experiences in Business Analysis
  • Strong analytical skills
  • Good understanding & knowledge of work interfaces among Refinery & Supply operation
  • Good oral & written communication skills
  • Good interpersonal skills
  • Ability to work under pressure & tight deadlines to resolve issues/problems
  • Ability to work independently with minimum supervision & at odd hours/days
  • Ability to work with others, and thirdparty

Job Types:
Full-time, Contract

Contract length: 12 months

Pay:
RM3, RM4,000.00 per month

Benefits:

  • Health insurance
  • Opportunities for promotion
  • Professional development

Schedule:

  • Day shift

Education:

  • Bachelor's (preferred)

Experience:

  • Capex: 5 years (preferred)

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