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Job Opening details:-
Company Name :- Shell
Position Name :- Downstream Finance Analyst
Company Location :- Chennai, Tamil Nadu
Job Category : General jobs
Full Job Description :-
Where you fit in…
The Downstream & Trading Reporting & Analysis Organization is a team of >1,000 colleagues providing accurate, timely and insightful analysis to deliver more and cleaner energy solutions.
Within the Downstream & Trading Reporting & Analysis Organization, there is a team responsible for Mobility PAR. This role reports into the Mobility, BNFR & UK PAR Manager and responsible to support the Mobility B2C business performance management including Planning, reporting and analysis.
BNFR/UK Analyst is responsible for supporting the delivery of PAR for the Mobility B2C business for the BNFR/UK cluster. The analyst will consider business trends, review past company performance, and attempt to anticipate obstacles and potential problems, all with an eye toward forecasting the business’ future financial results.
What’s the role?
The key stakeholder for the BNFR/UK Analyst is the Business Managers – Pricing, CR, Finance Manager, PAR Lead with whom they will partner closely to deliver the following:Periodical financial closing, reviews and reporting for the Mobility B2C business for BNFR/UKManagement information for the Mobility B2C business for BNFR/UKDevelopment of all material for quarterly or other scheduled appraisal of performance.Preparation of financial forecastsSupporting the R&A PAR Lead with the annual or other strategic plans for the Business and relevant constituent parts.Working closely with the Controllers Teams to ensure seamless flow of information on the business activities ensuring accurate and timely accounting entries for financial and management information purposes.BNFR/UK Analyst will work closely with the R&A Cluster Lead and PAR Manager to ensure alignment of activities and execution of standard PAR processes.Implement appropriate risk responses to governance and business controls, as well as analyze and coordinate the reporting of financial performance to local, regional, and global management. Support preparation for audits (External and Internal).
Translated Company Description
This role specifically requires understanding the UK /BNFX energy business, working closely with stake holders like Pricing managers, CR manager and country sales manager to provide them financial advice on key indicators for performance, strong support to the network team to work the latest estimate ensuring full potential of the business is reflected correctly in the LE. To maintain LE accuracy, provide monthly financials, work with various business managers and provide commentaries on key categories performance
The candidate needs good communication skills to be able to build effective working relationships with Business Partners/finance managers, especially in a virtual environment, and leverage that relationship to ensure the MI complies with reporting requirements. Candidate should be able to demonstrate business acumen and should be able to proactively identify what systems, processes and structures are required based on the business requirement and develop fit for purpose Management Information.
What we need from you? A Bachelors or Master’s degree or Professional Qualification, in Accounting/Finance with exceptional numeracy skills. Excellent oral and written presentation skills. A strong understanding of the Management Information Systems and Data Flows as well as a passion for leveraging technology to automate MI and increasingly build data-driven plans & forecasts. Passion for the Mobility Business, Energy Transition, and curiosity for how the business delivers value. Support the Planning & Appraisal process and deliver fit-for-purpose content by closely working with the R&A cluster lead. Ability to multi-task and handle competing priorities, seamlessly co-ordinate, collaborate with a wide range of teams effectively. Ability to articulate concepts / recommendations in simple, succinct communication (both written and verbal), across all levels within the organization The ability to process and link large volumes of incomplete information into a compelling set of actionable analyses for senior business leaders is key.
Please note: We occasionally amend or withdraw Shell jobs and reserve the right to do so at any time, including prior to the advertised closing date. Before applying, you are advised to read our data protection policy. This policy describes the processing that may be associated with your personal data and informs you that your personal data may be transferred to Royal Dutch/Shell Group companies around the world. The Shell Group and its approved recruitment consultants will never ask you for a fee to process or consider your application for a career with Shell. Anyone who demands such a fee is not an authorised Shell representative and you are strongly advised to refuse any such demand. Shell is an Equal Opportunity Employer.
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