Drive the creation of the Company’s 3-year Business Plan. Coordinate and consolidate the efforts of departments.working on the various elements of the Business Plan (including Business Outlook, Pricing Assumptions and MarketingPlan, Production Plan, Profitability and Cash Flow projections, OPEX and CAPEX budgets, Corporate SocialResponsibility Programs, Manpower, Enterprise Risks, Corporate KPIs).
Develop documents (e.g. exhibits. presentations) for the Board of Directors to secure Board approval for the 3-year Business Planand to report out on Company Performance on a quarterly basis.Industry and Competitor Analysi
Bachelors degree in technical field (preferably Engineering, Economics or Chemistry)
Ten plus years of experience in strategy planning, business planning, financial analysis (preferably with multinational companies) within the refining or petrochemical sector.
Proficiency in financial modeling and analytical tools (IRR, break-even point, EVA, NPV).
Excellent interpersonal skills, with the ability to communicate effectively with personnel across all functions andcorporate hierarchy levels.
Advanced PC skills, including Excel spreadsheets & PowerPoint