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Senior Business Analyst

Shell Business Operations

Shell Business Operations

Czerwone Maki 85



Your responsibilities

  • Prepare all inputs to the financial performance assessment process for the respective budget holders

  • Responsible for correct, reliable and meaningful analysis of financial data to enable value adding MI

  • Arrange regular meetings with the relevant budget holders, based on standard meeting agenda (actuals vs plan, forecast/latest estimates updates, treats & opportunities etc.)

  • Challenge and agree proposal of forecast/latest estimates updates with the budget holders

  • Prepare annual Operating Plan in collaboration with budget holders and other members of Finance team

  • Responsible for cost allocation and master data management (establish business need, create and maintain allocation set up with support from Controllers)

  • Support the Reporting team with detailed variance analysis for Group reporting/MI reporting

  • Provide input for relevant audits

  • Ensure compliance with the Shell Group Control Framework and relevant standards/guidelines. Identify and Manage Financial Risk

  • Actively participate in the back-up structure

Our requirements

  • At least 6 years professional experience in Finance or Accounting

  • University degree in Accounting, Finance or equivalent courses with experience

  • ACCA/CIMA/IFRS or similar post-graduate qualification would be beneficial

  • Experience in financial statements preparation

  • Excellent written and spoken business level in English

  • Very good knowledge of all accounting processes or previous experience in other departments within Finance Departments

  • Strong analytical skills

  • Strong communication and business partnering skills to be capable of developing effective relationships with stakeholders and business partners

  • Expected to identify opportunities for optimization, streamlining processes and eliminating non-value activities (Continuous Improvement mindset)

  • Ability to work virtually in an effective manner

  • Ability to perform work independently with minimal supervision

  • Ability to work in a dynamically changing and demanding environment, ability to quickly learn and adopt to new requirements and tasks

What we offer

  • Comfortable working environment: newly-built modern office with its own canteen, relax rooms, bike & car pakingspace

  • Improved accessibility of office and sanitary facilities

  • Energetic atmosphere at work

  • Attractive salary package

  • Shell Card

  • Additional funds for trainings and certifications (ACCA, CIMA, CIPS, Lean Six Sigma)

  • Complex medical care and individual life insurance

  • Assistive technologies and reasonable adjustments for people with disabilities

  • Non-monetary benefits (e.g. MultiSport Card, vouchers for cultural and free time activities, 12 sports sections, and many more)

  • Attractive relocation allowance available once relocating from another country

Shell Business Operations

Shell is a global group of energy and petrochemicals companies, operating in over 80 countries and territories and employing more than 90,000 people. Our core values of Honesty, Integrity and Respect for People define who we are and how we work. Shell has developed a global network of Shell Business Operations to provide first-class services to Shell companies across the world.

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Shell in Kraków

Sits at the centre of Shell’s global businesses, providing an operational backbone to our essential business functions. Working in a vibrant community with strong values and a supportive culture, a job at Shell will offer the chance to build a lasting and meaningful career. As one of 5 Business Operations centres located worldwide, we will give you the chance to interact and work with people across the world, helping to deliver excellent support to business clients and stakeholders.

Shell Polska employs more than 4400 professionals: 4100+ in Kraków and 200 in Warsaw.

Our employees represent over 50 nationalities and operate in over 20 defferent languages.

Shell in Kraków departments: Customer Operations Contracting&Procurement Trading&Supply Finance Operations HR Service External Relations Internal Communications Order to Delivery Lubricants Supply Chain Legal Retail Technical Asset Operations Creative Solutions.