Chennai
4 years ago
95 Applied
JOB ID:32776
Job Type
Full Time
Returnee Program
Functional Area
Accounting/Finance/Tax/CS/Audit
Industry
Oil/Gas/Power/Energy
Education
Not Specified
Experience Required
2 - 6 Yrs
Key Skills Required
Banking, Financial Mgmt
Other Skills Required
Job Description
The R&A Analyst is a very attractive business finance role with gr... See More
The R&A Analyst is a very attractive business finance role with great exposure to the respective Businesses/function providing deliverables related to the Management Information, planning and appraisal process for a given business/function, providing clear and articulate commentary to senior decision makers regarding the underlying business results.
This role has to build in-depth understanding of the businesses, strategy & priorities across a number of dimensions in order to provide analysis and insights, identify key Value drivers and highlight where the value gaps exist. It has a lot of opportunity to have an impact on the performance of the business.
ACCOUNTABILITIES:Ensure accurate, timely and insightful management information to the various Business/finance teams on the desired frequency.
Ownership and resolution of reporting issues – including pro-active Month-end close validation checks to ensure reported financials and analysis are free from material errors
Performance Appraisal - Ensuring that performance is well analysed and explained through commentaries/ variance analysis in management information packs delivered on a regular basis
Provide deeply insightful analysis which incorporates external perspective - to support decision-making and drive the performance improvement agenda
Drive development/design of new MI and finance support processes
Ad hoc analysis for leadership teams, including insights on financials/results, working capital analysis, price movement impact on cash/earnings, etc.
Ensure all processes being executed are supported by approved process descriptions and work instructions, standard process maps
Develop productive relationships with key stakeholders & build understanding of underlying issues within the line of business.
Support continuous improvement initiatives – to improve data quality, content of reports/analysis to the business and drive projects to standardize reports and analysis without losing the agility and ability to deep-dive results
Collaborate effectively with colleagues across various finance & business teams to ensure achievement of common objectives in the most efficient and effective manner.
Balance Sheet analysis (in DS)– analyze Balance Sheet numbers including quarter on quarter movements with an intent to understand business drivers and drive impact to the bottom line See Less
Shell is an international energy company with expertise in the exploration, production, refining and marketing of oil and natural gas, and the manufacturing and marketing of chemicals. We use advanced technologies and take an innovative approach to help build a sustainable energy future. We invest in power, including from renewable sources such as wind and solar. We also invest in electric vehicle charging and low-carbon fuels for transport, such as advanced biofuels and hydrogen.
Our operations are divided into our businesses: Integrated Gas and Upstream, and Downstream, Renewables and Energy Solutions. Our Projects & Technology organisation manages the delivery of Shell’s major projects and drives our research and innovation.
Our purpose
Shell’s purpose is to power progress together by providing more and cleaner energy solutions. We believe that rising standards of living for a growing global population are likely to continue to drive demand for energy, including o
... See MoreShell is an international energy company with expertise in the exploration, production, refining and marketing of oil and natural gas, and the manufacturing and marketing of chemicals. We use advanced technologies and take an innovative approach to help build a sustainable energy future. We invest in power, including from renewable sources such as wind and solar. We also invest in electric vehicle charging and low-carbon fuels for transport, such as advanced biofuels and hydrogen.
Our operations are divided into our businesses: Integrated Gas and Upstream, and Downstream, Renewables and Energy Solutions. Our Projects & Technology organisation manages the delivery of Shell’s major projects and drives our research and innovation.
Our purpose
Shell’s purpose is to power progress together by providing more and cleaner energy solutions. We believe that rising standards of living for a growing global population are likely to continue to drive demand for energy, including oil and gas, for years to come. At the same time, the need to tackle climate change means there is a global transition under way to a low-carbon energy system.
Our people
Our people are essential to the successful delivery of the Shell strategy and to sustaining business performance over the long term. Performing competitively in the evolving energy landscape requires competent and empowered people working safely together across Shell. We believe that diverse teams led by inclusive leaders deliver better safety and business performance.
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