Pracodawca zakończył rekrutację na to ogłoszenie
Job description:
Position Description - Purpose
Support the OU (operating unit) business planning and performance management processes for UPO/T (NAM NL, ONEgas UK and Germany), with focus on value creation and delivery over the asset lifecycle.
NAM is a 50/50 joint venture of Shell and ExxonMobil. It is operated by Shell and develops all NL based Upstream activities. NAM is an important part of Upstream Operated (UPO), the Line of Business that primarily covers Shell's operated Upstream oil and gas operations and investments. Finance in NAM covers a wide range of Finance areas of a Shell Production Company.
Position Description - Accountabilities
Position description - Dimensions
Position description â Special Challenges
UPO-T is an important area in the Shell Operated portfolio, contributing a significant share of overall Production, Earnings and CFFO/CSD. It is important to create full transparency for the UPO/T Leadership team on targets, LEs and actual business performance to support the Performance Unit Reviews and in-house BPRs.
The UPO-T business is complex:
Requirements:
Functional Competence | Description | Level required |
Accounting and Reporting | Interpret and apply accounting policies for reporting purposes and effectively communicate results to internal and external stakeholders. Advises on the accounting implications of business issues and decisions. | Skill |
Business Performance Mgmt | Develop and deliver an effective end-to-end business performance management framework, including strategy development, target setting & planning, MI reporting and performance appraisal. Using different sources of information to support business in identifying and prioritizing performance improvement areas (e.g. cost leadership, operational performance, and support to CP) and portfolio actions. | Skill |
Business Partnering | Ability to influence business direction and co-create value through a keen understanding of relevant business drivers and strategy. Ability to leverage finance skills, commercial acumen and appropriate independence to collaborate in delivery of business objectives. | Knowledge |
Process and Data Mgmt | Design, operate and improve end-to-end processes and the data and systems which underline their performance so that their outcome beats competitive benchmarks continuously and sustainably, and maximizes value for Shell. Core elements of competence: Process & Data Management, Data Quality Assurance and Continuous Improvement. | Knowledge |
Value Mgmt | Demonstrate application of value based decision making in order to help the Group achieve its objectives and maximize shareholder returns. More specifically, influence value based decisions and contracting based on knowledge of finance, the key value drivers and risks, the business strategy, and the external environment. This maximizes value enhancing business decisions in a sustainable manner and focuses on cash flow and growth. | Knowledge |
FN input to Joint Ventures | Finance management of Shellâs investments in businesses operated as joint ventures with the aim of creating additional short and long term value for Shell from these investments, whilst managing and mitigating key risks to both Shell and the joint venture itself. |
Knowledge |
Governance and Assurance | Design and Operate effective and efficient governance processes and structures which add value and meet the requirements of the Shell Control Framework. Develop and implement structured assurance mechanisms to assess the effectiveness of risk management and internal control systems. | Knowledge |
Risk Management | Understands the risks to the achievement of the business objectives and ensures that appropriate actions are implemented to mitigate the risks. Apply and implement risk management concepts in a systematic manner to identify and mitigate significant business risks. | Knowledge |
Financial Controls | Implement and maintain a risk-based framework of financial controls, including associated ERP system requirements, to identify and assess risks that may result in financial exposure or impact financial reporting. | Knowledge |
Number of Vacancies: 4
Benefits of working at Shell:Shell is an Equal Opportunity Employer
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