PetroChina Canada
PetroChina Canada (PCC) is a wholly owned subsidiary of PetroChina Company Limited which is partially owned by China National Petroleum Corporation (CNPC), a state-owned enterprise. CNPC is China’s largest oil company and the world’s third largest oil company, operating 91 energy-related projects in over 35 countries and regions. PCC has invested billions of dollars in an asset-rich portfolio of upstream, midstream and downstream operations. In Alberta, this includes our MacKay River and Dover oilsands projects, Duvernay Shale Gas and a 50% interest in the Grand Rapids Pipeline. In British Columbia, we hold joint venture interests in the Groundbirch tight gas project and LNG Canada.
Why join our team?
• Competitive base salary and variable pay that rewards individual, team, and company performance.
• Comprehensive benefits and retirement savings programs that holistically support employee well-being.
• Support and empowerment to promote work/life balance.
• Multicultural workplace which actively supports Diversity, Equity and Inclusion
PetroChina Canada is recruiting for a Senior Corporate Planning Analyst
Reporting to the Lead, Corporate Planning and Performance Analysis, the Senior Planning Analyst will provide support for PetroChina Canada’s (PCC) assets (operated and non-operated) on the preparation of project related reports, 5-year and long-range planning, annual work program and budget (AWP&B) preparation, key project and business performance indicators (KPIs) and monthly management reporting and forecasting.
Responsibilities:
• Support the monthly management reporting process including cost monitoring (Capital and Operating expenditures), analysis and forecasting of all PCC’s assets.
• Recommend and implement reports from SAP that facilitate financial and corporate performance analysis.
• Monitor and prepare project related reports and key project / operational KPIs for operated and non-operated assets and make recommendations to senior management.
• Support and actively contribute to the preparation, review and consolidation of the annual work plan and budget cycle including subsequent revisions and adjustments.
• Support the preparation of the Long-Range Plan (LRP) and related Executive level materials.
• Support and prepare the monthly corporate scorecard, expanding the analysis and identifying potential areas of risk to the organization.
• Recommend continuous improvement to corporate standards, procedures and guidance in relation to Budget, AFE and other corporate policies. Create and maintain the financial and economic model assumptions (price lines, royalty structure, tax framework, etc.).
• Support the development of corporate financial modeling tools and integrate with economic models
• Support long-range, business and operational planning process by working closely with the Finance and Operations groups.
Qualifications:
• Undergraduate Degree in Business, Accounting, Economics or Finance
• MBA, CPA or equivalent will be considered an asset
• 10-15 years’ experience in a similar role
• Minimum of 6-8 years’ upstream industry experience on a broad range of projects and/or major operational activities within the oil and gas upstream sector
• Previous experience in budget preparation and monitoring, cost analysis and SAP reporting
• Ability to work independently and in a team environment
• Ability to work effectively across the organization to achieve goals, encourages collaboration among team members
• Strong organizational and analytical skills, strong attention to details, positive attitude
• Strategic thinker, proficient in making business decisions that may impact the asset, as well as other functional areas
• Demonstrates a sense of urgency and strong commitment to achieving goals; ability to work in challenging, fast paced environment
• Ability to explain and discuss results to various levels of the organization
• Excellent relationship building skills
• Ability to communicate effectively across all levels of the organization
• Superior written and verbal communication skills in English and Mandarin
• Superior written and verbal communication skills in Mandarin considered an asset
• Ability to travel as required
• Adoption and demonstration of PCC Values (Honorable, Unified, Passionate, Accountable)
To apply for this job please visit petrochinacanada.startdate.ca.
