Responsibilities for this position may include but are not limited to:
Financial Analysis, Forecasting & Performance Management
- Analyze financial and operational performance, including Actuals vs. Forecast vs. Business Plan, current month vs. prior month, YTD, quarterly, and full-year results for CAPEX, OPEX, production, earnings, and cash flow.
- Provide clear, decision-focused commentary on key drivers, trends, risks, and opportunities to support management reviews and business performance discussions.
- Support forecast cycles, Business Plan preparation, and monthly Financial Outlook reviews by developing analysis, insights, and qualitative explanations for leadership and stakeholders.
- Perform financial modeling and scenario analysis to evaluate business alternatives, strategic opportunities, and potential performance issues.
- Support capital investment or divestment decisions by translating financial and operational data into actionable insights.

Reporting, Close & Data Stewardship
- Manage monthly, quarterly, and year-end reporting processes related to budgets,



forecasts, and financial reporting deliverables.
- Prepare monthly reporting commentary and ad hoc reports to explain variances and support Business Unit and corporate management needs.
- Validate data between source tools, reporting files, and operational systems to ensure accuracy, completeness, alignment, and consistency.
- Participate in cost center creation processes with Master Data Governance teams and support linkage to wells, PADs, WBS structures, production systems, and cost allocation segments when needed.
- Interact with corporate departments to support accounting treatment for complex transactions when required.

Collaboration & Stakeholder Engagement
- Develop cross-functional partnerships with Operations, Technical, Finance, Production, Revenue, Planning, Master Data, and corporate teams to resolve performance issues and support business priorities.
- Serve as a trusted finance partn

📌 Decision Support Analyst (Buenos Aires)
🏢 Chevron
📍 Buenos Aires