Finance Analyst

1 week ago

Cyberjaya, Malaysia Shell Full time

**The Role**:
Key responsibilities:

- Provide business finance support to specific area assigned in accordance to accounting standard guideline
- Support planning, target setting & budgeting/latest estimate activities
- Maintain a controlled environment, aimed at achieving business objectives, providing timely, fit for purpose, objective and transparent management and financial information
- Build and maintain strong relationships with the Business and establish a working environment where you can work closely across the wider Finance team to ensure alignment of objectives.

Operational:

- Manage operational deliveries including developing and sustaining knowledge retention with effective back up plan in place
- First level analysis & ad hoc queries to support requests from the Business, Finance
- Onshore, JV Partners & multiple FO stakeholders.
- Support and implement Global Reporting & Analysis initiatives
- Ensure all strategic, managerial and operational metrics targets are either met or exceeded - with focus on Top Quartile performances and continuous improvement
- Control ownership and maintenance of robust Controls framework through driving high control awareness within the team together with strong emphasis on effective control operation at every execution.
- Keeps abreast of accounting and business developments as well as business performance drivers
- Demonstrates full compliance with Health, Safety and Security culture and behaviours.

Stakeholder Management:

- Multiple onshore stakeholders, Business and Finance on a largely virtual basis
- Internal FO cross processes accountability of influencing and managing end to end closing and reporting deliverable needs & operational effectiveness.
- Collaboration with technical experts in Controllers, Asset, Business Finance, Tax, Treasury etc. which in turn translates to effective reporting and management deliverables.
- Group Reporting & BPR linkages and deliverables.
- Manage SIA (Internal Audit), External Audit, JV audit requirements and support financial controls audit.

Project Management:

- Delivers assigned migration activities and ensures optimization of activity execution and resources.
- Actively problem solves, understanding the big picture, planning their work and working as part of the Finance team.

Process Improvements:

- Develop ability to intervene and improve work processes & ERP, effectiveness and efficiency
- Assist other team members in completing process reviews and redesign opportunities
- Promote continuous improvement environment. Recommend alternatives if current approach/process could be done in a more cost effective manner while achieving the business objective
**Disclaimer

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