Job Description

• JOB PURPOSE
  

To function as one of the key resources within the planning team of EPS \xe2\x80\x93 Nayara Energy Limited To carry short term planning functional responsibilities. Group Financial Outlook: - To prepare Group Financial Outlook (GFO) for the year, providing financial analysis to the management, cash flow projection, product outlook, financial projection upto EBIDTA of calendar year and providing analysis on factors affecting GRM compared to Annual business plan. Preparation of Annual Business plan and carrying out sensitivities to Business Plan. To independently carry out economic studies in the areas of Refining, Marketing & IST.

• 3 . ACCOUNTABILITIES & RESPONSIBILITIES COUNTABILITIES & RESPONSIBILITIES

ACCOUNTABILITIES
ACTIVITIES


1.
Group Financial Outlook (GFO)

• Close co-ordination with IST, EPS, Refinery, Finance, Corporate planning, Marketing teams
• Sourcing Actual performance of Refinery
• Sourcing and verifying inputs for LP runs
• Conduct LP run
• Analysing and summarising results
• Providing analysis for GRM deviation compare to ABP
• Preparing GFO and its presentation for the year
• Publishing GFO with deviation analysis to the management

2.
Annual Business Plan

• Sourcing and verifying inputs
• Conduct LP run
• Analysing and summarising results
• Annual Business plan preparation and publish to management.
• Providing sensitivity to Business plan
• Providing analysis on GRM deviation with respect to previous ABP
• Preparing and providing presentation of Input and Output of ABP

3.
Economic Study

• Economic analysis of various business decisions
• Product Cost of qualities
• Break even analysis of new products
• Refinery sensitivities
• Sourcing and verifying inputs related for study
• Conduct LP run
• Analysing and summarising results
• Communicating results to Refinery / IST / Marketing / EPS

4.
Management & Providing Support

• Coordinating with IST, EPS, Finance, Marketing to provide weekly management reports Peer competitor refinery performance comparison

• KEY CHALLENGES
  

• Managing and analysing enormous input and output data, requires highly systematic approach to avoid errors.
• Co-ordinate and manage internal stake holders like Finance, Refinery, IST, Marketing, Corporate planning
• Deep data dives to have effective analysis Deep knowledge for Optimization of Nayara Assets

• KEY DECISIONS
  

• Made by Jobholder:

Factor impacting the Financial deviation with respect to ABP Product cost of Quality and break even analysis Product mix optimization Refinery Sensitivity analysis

• Recommendations to superior:

Final release of GFO, Factor impacting GRM deviation from ABP, Product Cost of Quality, Product optimization direction, refinery sensitivity and direction