Analyst - Performance Planning

Unleash your energy within! Be a part of the EDC Team!

The position is responsible for building and maintaining facility financial and generation models to support the setting of EDC’s 2–3 year targets and monitoring of performance against these targets.

Duties and Responsibilities

• Manage facility-level financial models and provide guidance and inputs for their aggregation into the enterprise financial model, including forecasting site operational performance for the current financial cycle.
• Review and support the development of business case proposals for project stage-gating, ensuring the robustness of assumptions.
• Support commercial decision-making and optimization initiatives to maximize P&L performance within the annual financial cycle.
• Support the Integrated Planning team in coordinating with multiple stakeholders in setting annual budget targets and executing the annual planning process.
• Compile enterprise annual targets and perform other related duties in compliance with company policies, rules, and safety requirements.

Minimum Qualifications

• Bachelor’s degree in Engineering, Business Administration and Accountancy (BAA), Management Engineering, or another business-related course.
• 1–3 years of relevant work experience.
• Knowledge or experience in financial modeling, data mining, business analytics, financial management, strategic planning, and budgeting.