Lsc Finance Analyst

2 weeks ago

Cyberjaya, Malaysia Shell Full time

**Where you fit**:
The role will focus on operational excellence in the delivery of their process responsibilities. They will build a deep knowledge of the outputs required and ways of working to deliver these, along with the tools and systems that are an integral enabler of the process. They will work collaboratively with colleagues in R&A and their peers from other processes where operational excellence or data integrity impacts on the R&A delivery.

The role will have a mix of deliverables between complex accounting and reporting activities. Ensuring business transactions are accounted either automatically or manually in line with the Standard Global Processes as well as Shell and External accounting guidelines or to build accounted numbers into standard reports. This could be through automation of systems or manual interventions.

**What's the role**:

- Gathers data, analyses and reports findings. Gathers data using existing formats and will suggest changes to these formats. Resolves disputes and acts as an SME, first escalation level.
- Conducts analyses to solve repetitive or patterned information and data queries/problems.
- Works within a variety of well-defined procedures and practices. Supervised on progress and results; informs management about analysis outcomes. Works autonomously within this scope, with regular steer required e.g. on project scope and prioritisation. May coach less experienced colleagues.
- Supports stakeholders in understanding analyses / outcomes and using them on topic related to own areas of expertise. Interaction with others demands influencing and persuasion in a tactful manner to explain and advise on performed analyses of information.
- Job holder identifies shortcomings in current processes, systems and procedures within the assigned unit and suggests improvements. Analyses, proposes and (where possible) implements alternatives.

**Job Requirement**:

- Bachelor Degree of Accounting or other field related
- At least 2-3 years solid experience in analysis; financial variance analysis.
- Familiar with FP&A (Financial Planning & Analysis) activities - monthly reporting, quarterly budget and annual forecasting.
- Experience in extracting data from GSAP will be an advantage.
- Has experience for journal entry via blackline will be an advantage
- Good in stakeholders' management.
- Learner mindset

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