Executive (Financial Planning & Performance) - Group Intake
1. Execute activities to support C-Suite and Strategy Translation and Allocation of Resources (STAR) conversation through timely production of financial information and forecasts for PETRONAS Group and Business Units, detail analysis, scenario analyses as well as preparation of presentation pack, enabling effective discussion and assessment by top management on the viability and effectiveness of the proposed execution plans to support PETRONAS’ corporate strategies and priorities.
2. Execute the implementation of plans & budget philosophy, principles and guidelines which includes budget transfer, supplementary budget, generation of revenue, Operational Expenditures (OPEX) and Capital Expenditures (CAPEX) classification, funding requirements and business value through effective facilitation with the respective business to ensure alignment with PETRONAS Group requirements.
3. Implement activities to ensure timely production of PETRONAS Group Year-end Projections by performing detail analysis, sensitivity and scenario analyses as well as preparation of pack for presentation and deliberation of PETRONAS Group Year-end projections.
4. Prepare request of information by internal and external stakeholders, both statutory and non-statutory, by gathering financial information and performing detail analysis in order to ensure timely and accurate submission of information, in line with stakeholders’ expectations and requirements.
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