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Business Planning & Performance Analyst

Website ExxonMobil

ExxonMobil — Business Planning & Performance Analyst (Buenos Aires, Capital Federal, AR, C1001ADA).

About this vacancy

This is a business planning & performance analyst vacancy with ExxonMobil, an energy-sector employer. Duties described by the employer: Manage planning activities, comparing actual results against key business variables and KPIs. Analyzes business and / or financial results for insights to understand key business events and factors compared to plans, prior periods, and trends. Include stewarding plans for headcount, workforce KPIs, technology, supply chain, emissions / sustainability, manufacturing, reliability / maintenance, volumes, and sales specific to a function. May support the annual planning process. Participates in benchmarking, special events, and other ad-hoc analysis as required. Analyze Profit & Loss Statements (P&L) to evaluate operational results versus budget, forecasts, and corporate plans About you Mid-level professional (+3 years of experience) with expertise in finance, accounting, FP&A, management control, or related areas. Bachelor's degree in Accoun… See the official advert for the complete requirements and application details.

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