Analyst - Manage HC Inventory
- Recruiter
- Shell Business Operations
- Location
- Kuala Lumpur, Malaysia
- Salary
- Competitive salary
- Posted
- 29 Mar 2019
- Closes
- 23 Apr 2019
- Ref
- 104149BR
- Approved employers
- Approved employer
- Job role
- Financial analyst, Forensic accountant
- Sector
- Energy/utilities
- Contract type
- Permanent
- Hours
- Full time
- Validate that all movement transactions which have physically taken place have been accurately and completely recorded in the system before stocks are reconciled.
- Validate if discrepancies exist, that they are being investigated and resolved on timely basis
- Reconcile book vs physical stocks on regular basis, and on time for period end close.
- Obtain and validate the following iro Third Party operated depots/Exchange locations/pipelines
- Shell daily throughput figures
- Gain/loss figures as agreed with 3rd parties
- Shell physical stock information for period end stock reconciliation
- Investigate and resolve any discrepancies with figures from 3rd party operated depots, including stock differences outside of tolerance.
- Post any final stock differences within allowed tolerance to the appropriate gain/loss accounts in accordance to the Manual of Authorities (MoA), in compliance with GSAP and SOx 404 guidelines.
- Prepares overview of losses & gains for approval
- Ensure strict compliance with task deadlines.
- Work closely with the HM Stock Recording team, depot and refinery staff, and Supply Operations.
Process
- Understanding of changes in Group and local stock accounting policies and its impact on in-scope activities.
- Update knowledge on latest changes in local supply and distribution environment, and its impact on current tasks.
- Leverage on learning gained from handling in-scope activities, through logging into NCRs/learning, participating in sharing and team discussions
- Actively seek to be continuously updated with business change(s) through frequent discussion with Supervisor, HM Stock Recording team, Supply and Manufacturing as well as business finance.
- Continuously identify areas to improve the existing processes through additional controls, automated reports & GSAP programs, checklists.
- Do “hands on” to investigate and troubleshoot issues
Client
- Highlight differing and changing client expectations.
- Highlight when team resources (FTEs, knowledge and skills) are not sufficient to maintain service levels against added demands from ad-hoc projects and support changes in Shell business especially where short notice is given by OUs. Existing in-scope activities may undergo continuous changes, demanding more FTEs or requiring re-deployment where activities become obsolete.
- Maintain good working relationship with other teams and OU
For further information, and to apply, please visit our website via the “Apply” button below.
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