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Not Disclosed by Recruiter Openings: 1 Posted 30+ days ago Job Applicants: 947 Job Views: 2500+

Job Description

 
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    Finance Operations (FO) contributes to the Shell aspiration of becoming the worlds 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:

    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

    Required Candidate profile

    Requirements

    Well-rounded finance professional (MBA, CIMA, ACCA etc.) with significant experience in business finance.
    Self-starter with a track record of performance and proven ability to deliver quality results under significant time pressure and to tight deadlines
    Strong interpersonal & leadership skills with personal confidence to quickly build credibility, respect and rapport;
    Excellent communication skills, clarity of thought and ability to translate complex raw data into simple, powerful and easy to communicate key messages & insights
    Strong financial and business analytical skills
    Able to work across organizational boundaries with a diverse group of colleagues and stakeholders at multiple levels in the organization
    CI Mindset, experience in driving operational excellence
    Strong IT skills Advanced level in SAP, Excel
    Experience in business intelligence tools like Spotfire, BI4, etc is preferred
    Exposure to data analytics would be an added advantage.

Salary: Not Disclosed by Recruiter

Industry: Chemicals, PetroChemical, Plastic, Rubber

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Finance/Audit

Role:Financial Analyst

Employment Type: Full Time, Permanent

Keyskills

Education-

UG: Any Graduate - Any Specialization

PG:MBA/PGDM - Any Specialization, ICWA (CMA)

Doctorate:Doctorate Not Required

Company Profile:

Shell India Markets Private Limited

Shell India Markets Private Limited
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