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Title:  Planning & Performance Analyst

Date:  Oct 9, 2021

Madrid, Spain, Spain

Facility:  0001-CEPSA

What do we expect from you?

The successful candidate will be responsible for facilitating the development of the Business Plan ensuring the alignment with the E&P strategy as well as supporting the development of robust data tracking processes and creating a single-source of truth with well-defined metrics to monitor performance across the E&P organization.

Key responsibilities:

  • Role model leadership, support for HSEQ culture
  • Working as part of the Strategy Portfolio Planning and Performance Division to support developing and implementing Division objectives
  • Planning and development of the Business Plan for CEPSA E&P
    • Facilitation of the Division, Unit/Field and Functional Business Plans, defining precise targets and focusing in activities
    • Collection, analysis and consolidation of data for preparing the Business Plan, ensuring consistent and realistic long and short-term operational plans
    • Reconcile Business Plans with previous plans to ensure consistency and variation analysis
  • Integration of Business Planning and financial planning
  • Ensuring Business Risk is considered in Strategy & Portfolio
  • Supporting internal performance monitoring and benchmarking, with the goal of understanding the degree to which CEPSA’s current performance is best-in-class, areas of potential improvements and gaps which would provide insights to CEPSA and hence a competitive advantage in adding new assets.
  • Enforcing the conversations with Finance and Divisions Prod ,Develop and Growth (Explo mainly), QHSE to understand & analyze performance
  • Developing understanding of the potential actions/investments needed to improve performance.

What are we looking for?

  • More than 8 years of E&P experience on a core discipline (drilling, operations, projects, reservoir or geoscience).
  • High level of English
  • Proven track record for implementing internal performance controls and working in multi-disciplinary environment with teams spread across several assets and functions.
  • Knowledge on Petroleum Economics and awareness of all E&P disciplines are required as well as knowledge of risk & uncertainty methodologies for valuation E&P projects is required.
  • Knowledge on data base and Digital tools is valued

Location: Madrid

Cepsa ensures equal opportunities, identifying and developing the full potential of people based exclusively on their abilities to carry out their duties.

Apply now »