JOB ID:30495
Job Type
Full Time
Functional Area
Accounting/Finance/Tax/CS/Audit
Industry
Banking/Financial Services/Insurance
Education
B.A-Arts & Humanities, MBA -Finance, CA -CA, ICWA(CMA) -ICWA(CMA)
Experience Required
5 - 8 Yrs
Key Skills Required
Accounting, Business Planning, Financial Accounting, Financial ReportingOther Skills Required
Languages
English
Finance Operations (FO) contributes to the Shell aspiration of becoming the world’s most competitive and innovative energy company by promising to deliver sustainable, externally benchmarked, world class end to end performance in the five processes we operate. FO plays a vital role in enabling the delivery of Finance Functional excellence to Shell.
Reporting & Analysis (R&A) is one of the five processes & employs some 25% of staff within FO. The core purpose of R&A is to provide a top quartile (effectiveness and efficiency) team to drive an agenda of financial accounting, reporting and analysis that delivers relevant external (Group and Corporate) and internal management reporting for RDS. The team is designed to drive a process agenda (for efficiency) and a connectivity agenda (for effectiveness) under the four core business pillars of RDS, namely Upstream, Downstream, P&T and Corporate, Holdings and Treasury).
PURPOSE:
The R&A Analyst is... See More
Finance Operations (FO) contributes to the Shell aspiration of becoming the world’s most competitive and innovative energy company by promising to deliver sustainable, externally benchmarked, world class end to end performance in the five processes we operate. FO plays a vital role in enabling the delivery of Finance Functional excellence to Shell.
Reporting & Analysis (R&A) is one of the five processes & employs some 25% of staff within FO. The core purpose of R&A is to provide a top quartile (effectiveness and efficiency) team to drive an agenda of financial accounting, reporting and analysis that delivers relevant external (Group and Corporate) and internal management reporting for RDS. The team is designed to drive a process agenda (for efficiency) and a connectivity agenda (for effectiveness) under the four core business pillars of RDS, namely Upstream, Downstream, P&T and Corporate, Holdings and Treasury).
PURPOSE:
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:
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
Requirements
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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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