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Planning Analyst Ii

2 months ago

مصر, Egypt Apache Corporation Full time

Specific Responsibilities
The Khalda Joint Venture (JV) Apache Planning Analyst is a member of the JV Planning and Performance Management Division and JV Planning Department, reporting to the JV Apache Planning Manager.

**This role is primarily responsible for the following**:

- Maintain assumptions and forecasting of key operating expense features including but not limited to:

- Facility Chemical, Fuel, Rentals and Manpower monthly expenditures forecasting
- EPF/ RPF Chemical, Fuel, Rentals and Manpower monthly expenditures forecasting
- Well level Chemical, Fuel, Rentals, Workover, Well Services activities and Manpower monthly expenditures forecasting
- Maintain detailed overhead expenditure forecast by feature including but not limited to: salaries, benefits, catering, medical, transportation, training, etc.
- Maintain an evergreen diesel forecasting model aligned to operational events and power demand forecasts and provide in-depth analysis and present findings on key drivers of monthly outlook variances;
- Collaborate with performance management on monitoring and rationalizing actual expenditures.
- Review and support joint venture accrual recognition and accrual to actualized expenditure variance analysis.
- Support joint venture departments in expenditure analysis and ad hoc requests.
- Collaborate with Apache asset planning team to fulfill asset leads and Apache enquiries, provide granularity on costs as required for planning and economic models. Qualifications & Experience
- An undergraduate Bachelor’s Degree in Business, Engineering or Finance;
- At least 5 years of experience in a business setting working with data, budgeting, financial and data analysis;
- Post graduate degree is a plus.
- oil and gas development and production processes;
- upstream Production Sharing Contracts;
- Joint Venture operations;
- Ability to work within a multi-disciplinary team;
- Exposure to:

- planning and budgeting processes;
- report preparation and presentation to senior leadership;
- organizational change management;
- Oracle;
- SAP;
- MS Office Applications;
- Enersight;
- Spotfire;
- Outstanding communication, interpersonal, administrative and organizational skills. Competencies

**Communication**: Writes, speaks, and presents information effectively and persuasively across communication setting;
**Results**: Pursues work with energy, drive, and results orientation to positively impact Apache's business success;
**Collaboration**: Works in partnership with others and encourages different perspectives, while building and maintaining trust; and
**Culture**: Willingness and ability to align one's behavior with the needs, priorities, and goals of Apache. Company Overview
Our primary product is energy, and where there is affordable, abundant energy, people are given greater opportunities to elevate their families to higher standards of living. We are committed to providing oil and natural gas in more innovative and sustainable ways to help meet the world's energy needs.
Apache Corporation is a wholly owned subsidiary of APA Corporation (NASDAQ: APA). Apache and other affiliated subsidiaries have operations in the United States, Egypt and the United Kingdom's North Sea and exploration opportunities offshore Suriname and elsewhere.
Equal Employment Opportunity

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