In this role, you will be responsible for:
Overall Production Planning Activities and related economics.
Leading the development, compilation and distribution of the annual budget for the Petrochemical SBU.
Coordinating with Finance Business Partners on budgeting and planning process, review financial risks and assess impact of S&OP on financial indicators (working capital, profits , cash flows).
Preparing and review monthly business earnings , understanding drivers of performance and providing interpretive financial information to support decision making at a cross-business or business-specific level.
Leading the development , compilation and distribution of the monthly forecasts. This includes meeting with business heads, communicating assumptions and reviewing all necessary information.
Updating forecasts and develop rolling plan that produces figures showing how the plan materializes or how developments lead to deviations.
Liaising with pipeline customers on all matters that may affect the production plan and/or costs for the SBU or that may result in conflicts/disputes.
Overseeing all matters related to sales of the following products: ethylene, propylene and by-products, including negotiations, agreements and pricing formulas.
Managing and overseeing all contracts related to supply of pipeline feedstock.
Managing and overseeing all contracts related to supply of all utilities from suppliers.
Liaising with all suppliers on matters that may affect the production plan and/or costs for the SBU or that may result in conflicts/disputes.
You will ideally be required to have the following requirements:
B.S degree or equivalent in Engineering or related field.
Minimum 5 years of relevant experience in a Petrochemical Industry.
Good knowledge in Economical modeling, Production planning, financials.