Planning and Performance Management Specialist (Santiago)

Planning and Performance Management Specialist (Santiago)

01 ago
|
Aramco
|
Santiago

01 ago

Aramco

Santiago

This position requires full relocation to Saudi Arabia. It is a permanent full time Expat position with an attractive relocation package. Please note only qualified candidates will be contacted.

English proficiency (written and spoken) required. Submit CV in English for consideration.

Overview

We are seeking a highly analytical and detail-oriented Planning and Performance Management Specialist to join the Planning and Support group within the Executive Development & Compensation organization of Aramco. The group is responsible for developing and maintaining financial models, tracking key performance indicators, and providing insights to drive business decisions and performance improvement initiatives.

Key Responsibilities
- Support the development of business plans, including financial modeling, forecasting, and budgeting.
- Collaborate with cross-functional teams to gather input and ensure alignment with company goals and objectives.
- Analyze market trends, competitor activity, and internal performance data to inform business planning decisions.




- Review and analyze operating statements to identify areas of improvement and opportunities for cost savings.
- Develop and maintain financial models to forecast revenue and expenses, and track key performance indicators (KPIs).
- Provide recommendations to management on financial performance and areas for improvement.
- Review and analyze AP metrics, such as days payable outstanding and payment accuracy, to identify areas for improvement.
- Collaborate with the AP team to implement process improvements and optimize payment terms.
- Manage existing contracts, including renewals, amendments, and terminations. Assist with setting up new contracts with vendors and ensuring compliance with company policies and procedures.
- Ensure accurate and timely payment of invoices, and resolve any payment discrepancies or issues.
- Support special projects and initiatives as needed, such as financial analysis, budgeting, and forecas

📌 Planning and Performance Management Specialist (Santiago)
🏢 Aramco
📍 Santiago

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