The Senior Business Analyst role sits within the Upstream Planning, Appraisal & Reporting team in FO Krakow.
The main purpose of the role is the delivery of Upstream business planning and appraisal activities. It includes the coordination of data gathering, data analyzing and providing clear and articulate commentary to senior decision makers. The role is at the heart of Upstream Finance offering Big Picture of Upstream Business.
The FP&A Sr Analyst will be part of a multi-disciplinary team responsible for compiling the planning and performance appraisal submissions. He or she will be working closely with multiple stakeholders to achieve this goal, needing to understand their issues, constructively challenge their inputs and together deliver a high-quality submission.
Individually, this position will have responsibility for a variety of deliverables related to the planning and appraisal process. This role will provide input and advice directly and/or indirectly to Senior leaders in the organization.
Successful candidate will be accountable for managing in a comprehensible way Cost/Financials/Capital Investment planning and appraisal deliverables throughout the year, including Business Plan, Business Monitoring as well as Standardized Measures Oil and Gas reporting.
Contribute to the preparation of the annual Upstream Business Plan and related assessments working with Lines of BusinessOperated, Joint Venture, Deep Water and Unconventional) functions to ensure a sound submission as a whole and with special focus on the impact of assigned KPIs (Cost/Financials/Capital Investment)
Proactively and critically analyze plan and appraisal input from the countries and LOB to prepare high quality consolidated output
Manage seamlessly the data and deliver insights to Business Monitoring and Quarterly Performance Appraisal processes
Manage Cost/Financials/Capital Investment guidelines and dataset in the run-up to and during annual Operating Plan
Contribute to effective audit of Standardized Measures Oil and Gas before the submission to SEC
Ad hoc analysis for leadership teams, including insights on financials/results
Develop productive relationships with key stakeholders, to deepen team's understanding of underlying issues within the Plan
Where relevant coach other team members in areas of expertise
This position is suited for people with a robust analytical background who would like to influence decision making and the performance management agenda in Shell.
Number of Vacancies: 10Benefits of working at Shell:
Shell is an Equal Opportunity Employer
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