Senior Specialist in Forecasting and Budgeting in the Oil Trading Department

Senior Specialist in Forecasting and Budgeting in the Oil Trading Department

Your responsibilities

• Independent preparation of market analyses and forecasts for the Oil Trading Office, including support for planning processes

• Design, development, and maintenance of databases and analytical methodologies for use in short- and long-term forecasts and planning processes

• Creation, development, and improvement of tools and models for market data forecasting

• Preparation of cyclical reports for internal and external clients

• Cooperation with business units in the development and implementation of data science analytical solutions dealing with market analysis, and tools supporting forecasting and budgeting processes

• Operation of IT systems, including systems supporting crude oil trading, reporting, and data analysis

• Identification and implementation of improvements in forecasting, planning, and reporting processes

Our requirements

• Higher education, preferred field: economics, finance, or related

• Several years of experience in forecasting, financial planning, budgeting, or a related field

• Experience in independent execution of analyses and development of market forecasts supporting decision-making processes

• Ability to work with databases (ability to aggregate distributed data)

• Experience in presenting analysis results and data-based recommendations, and ability to prepare concise, transparent reports and presentations

• Initiative in identifying improvements and optimization of analytical and planning processes

• Very good knowledge of the MS Office suite, especially Ms Excel and Power Point

• Very good knowledge of English, enabling fluent communication in an international environment

• Effectiveness in action and business responsibility

• Focus on continuous development and ability to draw from different perspectives

Nice to have

• Practical knowledge of Excel VBA, SQL, and Power Query, Power Pivot, Power BI tools

• Experience in building predictive models and using statistical methods and data science tools

• Knowledge of the crude oil market

• Experience in automating reporting and analytical processes

• Category B driving license

What we offer

• Stable employment and attractive remuneration (including a bonus system)

• Work in a modern, international concern

• Opportunity to work with experts from various fields

• World-class professional challenges

• Participation in large, innovative projects

• Access to modern tools and work methods

Additionally, you will receive

• Internal mobility within the ORLEN Group and development opportunities in foreign subsidiaries

• Employee mentoring supporting your professional development

• Well-being programs supporting welfare

• Family support program

• Access to a cafeteria platform