Planning Analyst
hace 2 semanas
**Main Purpose**:Carry out actions related to the development of the medium-term strategic plan of the business in order to contribute to the strategic guidelines of the company.
**Knowledge Skills and Abilities, Key Responsibilities**:
Key Responsibilities:
- Carry out actions for the development of the Strategic Plan of the business in the short, medium and long term.
- Carry out the analysis of internal and external variables that influence the business in the short, medium and long term.
- Carry out actions for the development of the investment and expense plan, in order to contribute to its compliance.
- Participate in the development of action plans in the short, medium and long term for the business.
- Carry out the follow-up of the commercial actions, in order to ensure that they are developed as planned.
- Support in the preparation of budgetary control.
- Participation in business analysis and project analysis.
- Generate cash flows, balance sheets, sales analysis, business reports.
Knowledge skills and abilities:
- Graduate of Industrial Engineering, Business Administration, Economics, Accountant
- 2 to 5 years of experience developed in similar positions
- English Advanced level
- Management of Microsoft Office, particularly Advanced Excel.
- Knowledge of Oracle (desirable)
- Knowledge of Power BI
- Good interpersonal relationships, teamwork, proactivity and flexibility.
**Key Relationships and Department Overview**:
We are an Equal Opportunity Employer and take pride in a diverse workforce. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, colour, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or handicap, disability, or any other legally protected statu
About Us
Founded in 1993, Trafigura is one of the largest physical commodities trading groups in the world. At the heart of global supply, Trafigura connects the world with the vital resources it needs. Through our Oil & Petroleum Products, Metals and Minerals, and Power and Renewables divisions, we deploy infrastructure, skills and a global network to move commodities from where they are plentiful to where they are needed most, forming strong relationships that make supply chains more efficient, secure and sustainable.
Trafigura also owns and operates a number of industrial assets including a majority share of global multi-metals producer Nyrstar and fuel storage and distribution company Puma Energy; and joint ventures Impala Terminals, a port and logistics provider, and Nala Renewables, a power and renewable energy investment and development platform. With over 1,000 shareholders, Trafigura is owned by its employees and employs over 13,000 people working in 48 countries.
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