R&a Finance Analyst Wcf
1 week ago
**The Role**:
Royal Dutch Shell (RDS) is a global group of energy and petrochemical company with active involvement in more than 80 countries with 90,000 people employed across the world. Shell Business Operations (SBO) forms the operations backbone of our business processes. A career in SBO will see you working as part of a vibrant and motivated team that's dedicated to helping Shell's global business functions operate to the highest standards.
The primary role will be to support the business performance management for the T&S business Wholesale Commercial Fuels (WCF) which includes reporting, analysis & analytics activities. R&A deliverables, regional initiatives, collaborative skills & leading by example in terms of key company values e.g. 5 behavioral imperatives, HSSE, D&I and cost leadership. This role direct supports one of the Downstream Marketing Businesses Wholesale Commercial Fuels
If you like improving and impacting the business with a passion for accounting, reporting and analysis and innovation this could be your chance to make your mark in the energy industry. You will grow in a supportive team working for a significant Shell business powering the lives of millions and ensuring decisions are made based on accurate, timely and insightful analysis. This role has a strong focus on working together with a multitude dimension of stakeholders, deliver credible business plan, performance appraisal and support the lubricants business in deep dive analysis and projects, which requires a solid understanding of the value drivers of the business and the overall value chain.
The role will provide monthly appraisal packs, support during Planning Cycle / Latest Estimates (LE) for the WCF business.
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Management Information, Planning and Analysis**:
- Financial Assurance including supporting to the Month Close activities (done by the Internal Reporting team) and ensuring First Time Right.
- Balance Sheet analysis and Cash Flow reporting
- Providing commentaries and analysis of business performance drivers, ensuring first quartile quality standards including understanding Business levers, Budgeting (Targets & Resources), Cost Leadership and Latest Estimates accuracy
- Demand Management of MI including competing priorities to ensure deadlines are met while maintaining a high quality and integrity of deliverables.
- Drive development/design of new MI and finance support processes
- Continuous focus on improvement opportunities (ESSA) in process and content and identifies and actions opportunities to reduce complexity, promote best practice and provide focus on financial issues. Support resolution of the issues/bottlenecks in the reporting process.
- Initiate and implement innovative approaches to data analysis and reporting to ensure sufficient capacity and flexibility exist to meet demand from Business Partners.
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Stakeholder management**:
- Proactively manages relationships with the T&S East Business Partners
- Primary contact for R&A
- Keeps abreast of Business developments and Business performance drivers.
- Conduct sessions with stakeholders in finance &/or business (wherever, relevant) and emphasize the landscape of existing MI
**Translated Company Description
- Qualified / Semi Qualified Accountant (CA/ICWA/CIMA/ACCA/MBA) with 7 to 8 years of post-qualification with significant experience in Business Performance Management & Business Partnering.
- Experience in Accounting, MI Reporting, Budgeting & Financial modelling.
- Strong ERP (GSAP R3, BW, GPMR etc.,.) and excel preferred.
- Experience in business intelligence tools like BI4, Spotfire is preferred.
- Experience of working in a virtual environment is preferred.
- Excellent communication skills
Pro-active approach and the ability to identify and support resolving First Time right issues (eg: accounting & reporting issues etc.,.) in a dynamic environment.
**# Can hear and speak Cantonese will be advantage.**
**Disclaimer
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