Job description:

STRATEGY, PLANNING, APPRAISAL AND REPORTING:
- Understands the business and the link between own role and the
business strategy
- Prepare all input to the financial performance assessment process (from
Asset level up to Country level)
- Attend business performance review meeting / challenge business on
performance (basing on financial results)
- Challenge and agree proposal of forecast/latest estimates updates with
their budget holders (taking Actual / accruals / projects and assets status
fully into account). Communicates the proposal to the relevant Country
Finance Managers
- Responsible for correct, reliable and meaningful analysis of financial
data to
enable value adding MI and understanding of key cost drivers impact,
reasonable variance analysis and interventions
- Responsible for Cost Allocation Management (establish business need,
create and maintain allocation set up with support from Controllers),
investigates and resolves unallocated balances
- Supports the Reporting team with detailed variance analysis for Group
reporting/MI reporting
- Provides input to statutory reporting
- Prepare data analysis on request
VENTURE GOVERNANCE
-Ensures partner billings and cash-calls are in line with agreed Work
Program&
Page 1 of 3
12/3/2019
Budget/AFE
- Understands the Joint Venture Agreements and can interpret JVA
requirement to financial requirements/system structures. This includes the
partner reporting structures including country specifics.
- Collate and co-ordinate Joint Venture Work Program & Budget, analyze
variances
and reports to Finance Managers/other Analysts, participation in partner
meetings
- Monthly JV partner reporting and variance comments/analysis input
GOVERNANCE RISK AND ASSURANCE
- Ensure compliance with the Shell Group Control Framework and
relevant
standards/guidelines. Identify and Manage Financial Risks. Participate as
line resource in Audits or Reviews that form part of the Assurance Plan of
the company as required.
- Financial controls execution
- Focal point role for external auditors, supporting Finance Managers in
closing of audit findings
- Provide data to tax for tax reporting as specified by the tax function
WORKING CAPITAL AND CASH
- P&L and Cash Flow Analysis and communication, providing visibility of
Cash Flow From Operations & value in each asset of the portfolio looked
after, structured planning and tracking process for short and long term
cash forecast.

Requirements:

2-3 years of experience in budgeting, planning and management
reporting areas
- good understanding of dataflows across various SAP environments (i.e.
P16, PB7) and modules (i.e. FI/CO/PS/MM), along with the accounting
entries that are generated. Be able to quickly identify and correct potential
errors in a timely manner
- Fluent English
- Business partnering and influencing skills
- Analytical and problem-solving skills
- Communication skills to be capable of developing effective relationships
with stakeholders and business partners
- Expected to identify opportunities for optimization, streamlining
processes and achieving greater organizational efficiency (as well as in
Digitalization’s space)
- VBA/SQL experience considered as an advantage

Number of Vacancies:

• Meaningful work in a company that is universally respected as a truly global energy leader (one of the world’s biggest companies according to Fortune Global 500)
• Unique opportunity to fulfill your potential with personal and professional development programs
• Work in a smart and motivated team within a supportive and inclusive culture with strong values
• Attractive salary and bonuses
• Complex medical care and individual life insurance
• Sports programme & facilities e.g. Multisport Benefits Card, vouchers for free time activities
• Good atmosphere at work and comfortable working environment: own canteen and a few relax rooms
• Opportunity to participate in social and community projects