Business Analysis and Planning Manager - PEMEX Deer Park
Deer Park, TX 77536
About the Job
PEMEX Deer Park is a highly complex refinery located 18 miles east of Houston in Deer Park, TX, and is a part of the PEMEX group which is a fully integrated oil company in the Americas, working across the entire value chain: exploration, production, industrial processing/refining, logistics and marketing. PEMEX Deer Park provides a diverse and inclusive work environment that employs approximately 1000 employees with another 1200 contractors on site. The refinery’s rated capacity is 340,000 barrels per day and has the feed flexibility to process multiple grades of crudes to produce the high-quality transportation fuels the world needs. The PEMEX Deer Park site is co-located with other 3rd party chemical facilities allowing for further integration and optimization of the refinery and its products. We set high standards of performance and ethical behaviors and offer challenging and fulfilling job opportunities in a number of fields. We take great pride in our ability to ensure the health and safety of our workers and the environment while being a good neighbor and have a positive impact on the local community where we work.
BENEFITS:
We value our employees’ time and efforts. Our commitment to your success is enhanced by our competitive compensation and an extensive benefits package including paid time off, medical, dental, and vision benefits, and future growth opportunities within the company. Plus, we work to maintain the best possible environment for our employees, where people can learn and grow with the company. We strive to provide a collaborative, creative environment where each person feels encouraged to contribute to our processes, decisions, planning and culture.
Position Description – Purpose:
The Business Analysis & Planning Manager will lead a team of technical and business experts and will be responsible for delivery in four broad areas: (a) Healthy economic models and data (b) Business results delivery analysis (c) Business and Strategic Planning and (d) Business Communications associated with performance of PEMEX Deer Park. This is a position on the Business Management Leadership Team. The role is also part the Pemex Deer Park Senior Management Group and the team will work closely with colleagues in Business Management, Technology, Finance, Engineering and Production teams with the ultimate objective of driving improved business performance in the short, medium and long terms.
Position Accountabilities:
Healthy Economic Models and Data
- Owns and maintains the models (and the associated software) used in the optimization of Pemex Deer Park.
- Responsible for the health of basic data used in planning and scheduling models
- Ensure the integrated management of margin, cash, inventory, and exposure
- Manage Business Data and Knowledge effectively and efficiently
Business Results Analysis
- Lead Deer Park Refinery’s external competitive benchmarking activity with third party consulting companies (Solomon)
- Assess competitive benchmarking results and perform deep dive data analyses to generate actionable insights for improvement of refinery performance on various key performance indicators
- Partner with Finance in ensuring robust Hydrocarbon management, Cash flow and margin management
- Partner with Technology in ensuring robust yield analysis at the unit and fenceline levels, ensuring the right molecules are in the right place to maximize margins
- Perform weekly and monthly look back margin analysis, leading to causal identification of gaps and actionable insights on opportunities for improvement
- Develop and maintain key performance indicators (leading and lagging indicators) used to drive business performance
- Develop analytics outputs that cater to the relevant needs at various levels of Pemex Deer Park
- Perform analysis associated with Pemex Deer Parks flat price and margin exposure for potential use in risk management (“mid-office” capability)
Business and Strategic Planning- Develop the Pemex Deer Park ‘house view’ of markets, prices and scenarios for use in various planning activities in the short, medium and long term
- Partner with Finance in the coordination and development of the Pemex Deer Park Business Plan each year
- Develop and maintain updates of a Pemex Deer Park Strategic Plan, working closely with Business Development, Technology, Engineering and Finance and with PMI/Pemex leadership as necessary
- Perform ad-hoc margin analysis and use competitive benchmarking data deep dives to test hypotheses and support refinery senior leadership team in developing strategic insights
- Develop Monthly Business Communications that includes results, KPI’s and relevant commentary
- Develop an Internal Business Communication strategy with a focus on increasing business acumen, driving a sense of ownership, and generating excitement across all levels of the organization
- Manage the calculation of the Pemex Deer Park Business Performance Factor (BPF) with appropriate due diligence
- Support the coordination of the PEMEX Deer Park matters related to the Board of DPRLP
- Bachelor’s degree
- 10+ years of experience in the Refining business with relevant technical and business roles
- Prior Management experience
- Advanced knowledge and experience with commercial hydrocarbon management, refinery economics, supply and traded market economics
- Strong communication skills – written and verbal, and with a demonstrated ability to distill complex topics in simple practical terms
- Experience with data analytics and economic models/tools usage
- Knowledge and basic experience with Finance work-processes as it relates to Business Management
- Strong problem solving / root cause analysis skills
- Strong leadership skills
- Strong organizational skills
Source : PEMEX Deer Park