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This is a transition role to support the QGC JV audit project for 1 year.
What’s the role
The Finance Analyst will be a part of an impactful connected team, working with senior business contacts to address scenarios and specific business challenges. The Finance Analyst will provide analysis to challenge the status quo, data analytics and business insights, financial reporting, MI cost recovery, advise and/or operate cost allocation process including business specific process, improvement agenda and working collaboratively as an equal to influence the value drivers for that business and to support decision making. The role holder will have strong collaboration skills and the ability to influence senior Business and Finance professionals, the wider finance community; Treasury, Legal and FO Controllers.
What you’ll be doing
Responsibilities include but are not limited to:
Support business to engage with JV partners in various forums to ensure compliance with Joint Operation Agreements (JOAs).
Prepare Monthly & Quarterly Reporting, MI FYLE, QLE, QUN, Outlook etc.
Operate various FO processes i.e. group reporting (month close), MI, Budget Management etc. and serve as process SME to resolve process issues.
Maintain a transparent and effective financial framework, aimed at achieving business objectives, providing timely, fit for purpose, objective and transparent management and financial information.
Provide business support throughout the stages of planning, target setting & budgeting, and Work Programme Budget (WPB).
Provide support across areas of Reporting, providing insights to the Business & alongside activities in the area of cost sharing and cost recovery.
Perform regular reviews and take actions as required on IG and 3rd Party receivables and payables to achieve Group and internal targets by removing blockages, streamlining processes and enforcing accountabilities.
Ensure financial controls are in place to enforce no value leakage, and ensure a robust cost allocation methodology and principles are in place to have a prompt of recovery of costs
Drive CI Projects such as the further development of Touchless MI and drive high penetration on usage of digital tools.
Participate in assigned business Leadership team and provide insightful financial and management information to the Business to enable decision making that leads to an improved business performance and cost.
Prepare and facilitate rigorous, fit for purpose (deep dive and / or helicopter view) P&L, Balance Sheet and Cash flow reviews, providing insights to the Business.
Advise on the application of financial accounting policies and standards (GFRM, IFRS) and provide accounting support on Accounting Note, Option and Dispensation. Personally drive correct outcome of material Financial Accounting events (Impairments, D&R, accounting for MA&D deals).
What you bring
Qualifications:
Role Validity: This is a full-time contract role for 1 year period.
Degree in Accounting or any related Finance/Business course
Fresh graduates are welcome to apply; 1–2 years of work experience is an advantage.
Proven ability to work effectively across organizational boundaries, bringing different views together, finding an aligned approach forward, manage a wide agenda and effectively deal with conflicting priorities.
Track record of performance and proven ability as a Self-starter to deliver quality results under significant time pressure and to tight deadlines whilst maintaining the required attention to detail.
Passion for data analytics & management information.
Commercial acumen to understand key drivers to ensure effective cost recovery and allocation.
Strong communication skills, and ability to complex raw data into understandable key messages and insights for business stakeholders with a non-finance background.
Ability to work independently even when there is ambiguity or change.
High capacity to prioritize key elements of a deliverables.
Drive towards operational excellence, learning from other assets and sharing best practices.
What we offer
You bring your skills and experience to Shell and in return you work with talented, committed people on one of the most important challenges facing our planet. You’ll have the opportunity to develop the skills you need to grow in an environment where we value honesty, integrity, and respect for one another. You’ll be able to balance your priorities as you become the best version of yourself.
Progress as a person as we work on the energy transition together.
Continuously grow the transferable skills you need to get ahead.
Work at the forefront of technology, trends, and practices.
Collaborate with experienced colleagues with unique expertise.
Achieve your balance in a values-led culture that encourages you to be the best version of yourself.
Benefit from flexible working hours, and the possibility of remote/mobile working.
Perform at your best with a competitive starting salary and annual performance related salary increase – our pay and benefits packages are considered to be among the best in the world.
Take advantage of paid parental leave, including for non-birthing parents.
Join an organisation working to become one of the most diverse and inclusive in the world. We strongly encourage applicants of all genders, ages, ethnicities, cultures, abilities, sexual orientation, and life experiences to apply.
Grow as you progress through diverse career opportunities in national and
international teams.
Gain access to a wide range of training and development programmes.
We'd like you to know that Shell has a bold goal: to become one of the world’s most diverse and inclusive companies. You can get to know more about how we're working towards that goal, click here.
Shell Business Operations (SBO) in Malaysia
Shell Business Operations (SBO) is a chain of operational centers that form an integral part of Royal Dutch Shell. We influence business development for Shell globally, enabling the work of 93,000 employees in over 70 countries across the world.
SBO Kuala Lumpur is home to 11 different functions that support Shell within the Southeast Asia, Oceania, and Middle East region. Housing more than 2000 employees, SBO Kuala Lumpur is focused on driving excellent corporate performance that enable Shell to operate in a global competitive and ever-changing business environment.
Shell Business Operations (SBO) Kuala Lumpur is focused on driving excellent corporate performance in Contracting and Procurement, Creative Solutions, Customer Operations, Finance Operations, Human Resource, Information Technology, Legal Operations, Retail Centre of Excellence, Supply Chain, Technical Asset Operation and Upstream Transformation. We enable Shell to operate in a global-competitive and ever-changing business environment
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