Performance Management Analyst

Company: Repsol
Location: Fort Worth
Posted on: January 27, 2023

Job Description:

At Repsol, we are committed to equality and do not request personal information.We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mutual learning and perform our best work. Here, what counts is your experience and your ability to create value. We offer you the opportunity to grow professionally, develop your career with challenging projects and collaborate with talented people worldwide. As a company committed to diversity and inclusion, we encourage all professionals who meet the job description requirements to apply.Repsol has an opening for a Performance Management Analyst to support the Planning & Resources team as part of the Eagle Ford Business Unit. The position is based out of our office in The Woodlands, Texas. We offer a hybrid schedule (two days in the office plus telework the rest of the week) and a compressed work schedule (9/80).The Performance Management Analyst will be primarily responsible for preparing and overseeing the consolidation and analysis of management information, ensuring consistency and alignment with the strategic plan, budget, and unit objectives.Responsibilities:Assist in the preparation, analysis and communication of the EFBU (Eagle Ford Business Unit) annual budget and corresponding reforecasts within scope.Prepare and analyze monthly performance/managerial results and associated reports.Provide cost management support and financial reviews for Approval for Expenditures authorizations, WBS creation workflows, JIB/Revenue analysis and accruals as needed.Support EFBU (Eagle Ford Business Unit) with the asset performance through analysis and insights on trends and emerging issues, as well as identifying and communicating risk and opportunities.Responsible for the coordination and facilitation of asset performance improvement projects and conversations (operational and financial)Verify the application of management control and cost allocation guidelines, criteria and indicators, and contribute to any required audit reporting requests.Required Qualifications:Legally authorized to work in the US for any US employer without the need for sponsorship.Bachelor of Accounting or Business Administration with oil and gas experience, OR Engineer of any discipline with functional understanding of accounting.5-10 years of experience, focused in Oil & Gas FP&A (Budgeting and Control, Financial Planning and Analysis).Understands Oil & Gas Accounting Principles.Has a functional understanding of technical disciplines and their impact on the P& L.Excellent written& verbal communication skills, with specific ability to translate complex information into an organized & presentable manner.Strong interpersonal skills.Excellence with Excel, PowerPoint, and working with databases.Detail-oriented, well-organized, self-motivated with the ability to complete tasks efficiently and timely.Ability to manage effectively in a client-oriented environment.Ability to work under pressure.Preferred Qualifications:MBA or equivalent experienceOil & Gas Reserves knowledgeUS taxation knowledgeSpanish knowledgeRepsol is an Equal Opportunity Employer M/F/Disability/Veteran#LI-CR1Job posting end date:28-01-2023

Keywords: Repsol, Fort Worth , Performance Management Analyst, Executive , Fort Worth, Texas