Shell Business Operations Kuala Lumpur

RA Lubes APMESA Finance Analyst

Location
Kuala Lumpur, Malaysia
Salary
Competitive salary
Posted
09 May 2019
Closes
09 Jun 2019
Ref
108406BR
Approved employers
Approved employer
Job role
Finance analyst
Contract type
Permanent
Hours
Full time

Purpose

Global Commercial (“GC”) Business Connect team will be primarily responsible for standard Management Information (“MI”) outputs to support the East R&A Lubes business reporting Portfolio. In addition, the teams will also support standard processes around financial accounting and reporting.

Accountabilities:

  • Handle a variety of financial/business activities related to Month-end close and reporting.
  • Responsible/accountable for control operations, analysis, month-close activities, cost allocations, check and review of unallocated balances, project reporting, preparation of operating unit packs and other MI required by the business.
  • Identify opportunities for optimization, streamlining processes and achieving greater organizational efficiency to actively steer the ESSA ways of working in line with the organizational goals.
  • Supports the Finance in the Business, business partners and his/her team on a day-to-day basis in finance support in areas of Month End Close (Reviews and Management of Accounts), Financial Analysis (allowing for accurate Decision Making purposes), in-depth business commentaries and MI Delivery.
  • Preparation of insightful commentaries to support internal and external reporting
  • Demonstrate a complete understanding of E2E value chain process and financial impact
  • Finalize financial statements which include proceeds and cost of product validation, operating expenses, advise/manage accruals & journal entries
  • Provide efficient, timely and accurate Management Information to the Key stakeholders like profit margin analysis, cost analysis, P&L and Balance Sheet analysis
  • Assist in ensuring financial quality and integrity of reporting, Latest Estimates performance, planning and business analysis.
  • Liaise closely with the business for that purpose
  • Manage relevant stakeholders in Business, FIB, Controllers, FO, Group reporting, GSAP project team & more importantly External parties.
  • Capacity to understand business and have continuous improvement mindset while dealing with situations
  • Ensure compliance to MOA and Controls procedures
  • Influence and improve data integrity to enable automation
  • Automation of reports and best use of systems and tools

For further information, and to apply, please visit our website via the “Apply” button below.

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