Location: Houston, TX
Company: Motiva
Headquartered in Houston, Texas, we are an integral part of the downstream group within Aramco. Position Overview: The Financial Analyst - Capital Planning & Reporting, plays a crucial role within the Finance Strategy & Business Performance team. This individual will be responsible for all aspects of Capital Expenditure reporting, including variances to Plan, Latest Estimates, and Flash forecasts, this individual will engage regularly with Project Controls teams, Project Managers, Controller's staff, and other team members.
The Analyst will also provide key support during the annual Capital Planning process. This position demands an excellent communicator and problem solver, coupled with
strong analytical skills and meticulous attention to detail. The Analyst is expected to exhibit intellectual curiosity, comprehending end-to-end processes related to capital expenditures and fixed assets.
Moreover, they will identify and implement improvements aimed at enhancing efficiency and accuracy. There is an expectation for this Finance & Accounting professional to possess, or to develop, a competence in Capital Project terminology and ways of working. Success in this position will require an understanding how the two areas intersect and the ability to explain impacts to either side. Responsibilities: Support Motiva Capital team and Business stakeholders on annual Capital Plan
process from initial ideation to final Shareholder approval Provide monthly Capital Expenditure reporting, including Actual/Plan variances, updates to Latest Estimates and similar metrics; qualitative understanding of quantitative work product is essential Coordinate with Planning & Reporting team on Cash forecasts, Project Expense Plans, Capital Lease details, EBITDA benefits of Capital Projects, etc.
Key Finance stakeholder of Eco Sys, Motiva's Project Controls and Capital Planning tool. Expectation is to quickly build competence that will grow into expertise Confirm finance details on Investment Proposals (IP's) before the Capital & Commitments Review Board (CCRB) Cross-train with Capital Analysts at Motiva's Manufacturing Site to provide coverage as needed Understand and interpret Motiva policies and procedures, specifically in the areas of Fixed asset Accounting, Delegation of Authority, and Project Governance Participate on special projects as needed Experience and Qualifications: Basic Qualifications: Bachelor's Degree in Accounting, Finance, or a related field Minimum of 3 years of experience in accounting, finance, or planning and reporting Advanced Excel skills, including proficiency in handling large data sets through pivot tables, VLOOKUPs, SUMIFS, and other functions Exceptional attention to detail, coupled with the ability to thrive in a fast-paced environment under tight deadlines Intellectual curiosity, enabling the understanding of end-to-end processes and the interpretation of ambiguous information Preferred Qualifications: Experience with SAP, specifically in the context of capital projects or fixed assets Proficiency in Ecosys and Anaplan We reserve the right to amend or withdraw Motiva jobs at any time, including prior to the closing date.
Depending on qualifications, the successful candidate may be offered a position at a more appropriate level and/or grade.
Applicants for regular U. S. positions must be authorized to work in the United States for Motiva Enterprises LLC without the need for sponsorship of an immigration authorization or visa (for example, TN, H-1B, or other employment-based immigration authorization or visa). Motiva participates in E-Verify. All qualified applicants will receive consideration for employment without regard to race, color, interaction, national origin, age, religion, disability, interactionual orientation, gender identity, protected veteran status, citizenship, genetic information, or other protected status under federal, state, or local laws.
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