Shell Business Operations Kuala Lumpur

Philippines PAR Advisor

Location
Kuala Lumpur, Malaysia
Salary
Competitive salary
Posted
01 Oct 2019
Closes
15 Oct 2019
Ref
121948BR
Approved employers
Approved employer
Contract type
Permanent
Hours
Full time

Reporting & Analysis employs some 25% of the total staff of 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 the majority of relevant external (Group and Corporate) and internal reporting for RDS. The team is designed to drive a process agenda (for efficiency) and a connectivity agenda (for effectiveness and integration) under the four core business pillars of RDS, namely Upstream/Integrated Gas & New Energies, Downstream, P&T and Corporate, Holdings and Treasury (CHT).

Accountabilities

Operational:

  • Deliver the preparation of the annual Business Plan and related assessments to ensure a sound submission, including operational, economic and financial KPIs
  • Deliver the preparation of performance overviews and appraisals
  • Take ownership for a core business financial indicator with quality of data and analysis for example for NIBIAT, Cash flow or Production OR a planning focused role.
  • Pilot and embed innovative solutions for PAR that leverage new technologies to make PAR delivery more efficient and effective
  • Ensuring that performance is well analyzed and explained in management information packs delivered on a regular basis
  • Resolving reporting issues and providing steers on financial queries
  • Ad hoc analysis for leadership teams, including insights on financials/results, working capital analysis, price movement impact on cash/earnings, etc.
  • MI packs, including commentaries and dashboards.
  • Monthly cost analysis and tracking
  • Resolving reporting issues and providing steers on financial queries
  • Provide insightful analysis which incorporates external perspective - to support decision-making and drive the performance improvement agenda
  • Develop productive relationships with key stakeholders, to deepen team's understanding and resolution of underlying issues within the Results and Plan

Stakeholder Management:

The incumbent must have a good track record of being a team member as dealing effectively with multiple stakeholders is an important part of the position.

Project Management:

  • Delivers assigned migration activities and ensures optimization of activity execution and resources.
  • Actively problem solves, understanding the big picture, planning their work and working as part of the Finance team.
  • Support and implement Global Reporting & Analysis initiatives

Process Improvements:

The incumbent must promote continuous improvement-define and improve the process, eliminate waste and adapt best practises from other locations. Recommend alternatives if current approach/process could be done in a more cost effective manner while achieving the business objective.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.

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

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