Analyst - Performance Planning
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Before you apply
LocationEDC Rockwell Business Center Tower 3
Work modeon-site
SeniorityEntry
Experience1–3 yrs
Company size1,001–5,000 people
PostedOct 8, 2026 · 4w ago
Verified live3d ago
At a glanceSummarised by Seekless from the posting.
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
Knowledge or experience in data mining
Knowledge or experience in business analytics
Knowledge or experience in financial management
Knowledge or experience in strategic planning
Knowledge or experience in budgeting
Skills
financial modeling
data mining
business analytics
Unleash your energy within! Be a part of the EDC Team!
About the role
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.
Responsibilities
Duties and Responsibilities
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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.
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Review and support the development of business case proposals for project stage-gating, ensuring the robustness of assumptions.
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Support commercial decision-making and optimization initiatives to maximize P&L performance within the annual financial cycle.
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Support the Integrated Planning team in coordinating with multiple stakeholders in setting annual budget targets and executing the annual planning process.
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Compile enterprise annual targets and perform other related duties in compliance with company policies, rules, and safety requirements.
Requirements
Minimum Qualifications
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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.
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