Business Planning
8 months ago
**Job Purpose**:
To assist in planning, organising and managing the PSC Performance & Budget section in regards to PSC, JOA, major projects, weekly / monthly / quarterly / bi-annual reports, compliance, policy and procedures and ensuring planned activities are implemented within the approved work programme and budget.
**Key Accountabilities**:
- ** PSC & JOA Periodical Reporting** - Ensure timely and accurate submission of periodical reports, and to contact and negotiate with PETRONAS & partner at PSC / JOA level.
- **Work Programme & Budget (WP&B)** - Plan and coordinate annual budget exercise with relevant departments, JV partners and PETRONAS. Compile, review and prepare materials for Management, JV, PETRONAS and Headquarters' (Tokyo) approval of WP&B.
- **Corporate Budget**:
- Plan and coordinate annual corporate budget exercise with relevant departments and Headquarters' (Tokyo). Compile, review and prepare materials for Management and Headquarters' approval. Monitor budget execution status and liaising with JV and MPM on regular basis for budget endorsement/approval.
**Qualifications, Skills & Knowledge**:
- University graduate in Business, Commerce, Economics, Law or Engineering.
- Proficiency in Microsoft Office (Word, Excel, Powerpoint) is essential.
- Knowledge of Upstream Oil & Gas industry will be an added advantage.
- Good command of English both orally and in writing, good analytical skills, ability to organize own work to meet strict deadlines.
- Must be trustworthy and self-disciplined with high ethical standards, must value teamwork and cooperation.
- Good numeracy skill is needed to analyse the figures to business planing process and activity.
- Meticulous, business acumen skill for data analytical and capability to exercise logical judgement.
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