Oferta pracy

Senior Business Analyst

Shell Business Operations

  • offer expired over a month ago
  • contract of employment
  • full-time
  • senior specialist (Senior), expert
  • hybrid work
  • Immediate employment
  • remote recruitment
  • запрошуємо працівників з України
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Shell Business Operations

Czerwone Maki 85

Dębniki

Kraków

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

  • Modern office set-up with its own canteen and discount for meals, coffee corner, relax rooms, bike & car parking space, electric charger for cars and improved accessibility standards

  • Attractive and competitive salary package

  • Programmes that support well-being & mental health: Employee Assistance Programs, medical consultations and coaching sessions

  • Discount for Shell fuel

  • Complex medical care and individual life insurance

  • Assistive technologies and reasonable adjustments for people with disabilities

  • International working environment and collaboration in high vibrant community

  • Work-life balance support: hybrid working & flexible time arrangements, sabbaticals, MultiSport Card, vouchers for cultural and free time activities

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

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • corporate products and services at discounted prices

  • integration events

  • no dress code

  • coffee / tea

  • parking space for employees

  • leisure zone

  • sharing the costs of tickets to the movies, theater

  • christmas gifts

  • employee referral program

  • charity initiatives

  • electric car charger

Recruitment stages
1

Explore current opportunities & vacancies.

2

Discover and apply online

3

Connect with us at interview

4

Final Assessment

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 4700 professionals: 4500+ in Kraków and 200 in Warsaw.

Our employees represent 59 nationalities and operate in over 20 different languages.

People with disabilities are more than welcome to apply as we provide reasonable accommodations and assistive technologies for people with diverse disabilities.

If you have disability or special need that requires accommodation, please let us know by completing Application form.

Shell Business Operations Krakow becoming the 1st Shell business by number of staff in Europe. We currently provide operations for almost 40 countries, and are a strong European foothold for divers departments as follow:

- Customer Operations

- Contracting & Procurement

- Trading & Supply

- Finance Operations

- HR Operations

- External Relations

- Internal Communications

- Lubricants Supply Chain

- Legal

- Retail

- Technical Asset Operations

- Creative Solutions

Shell Business Operations

Shell is an international energy company with expertise in the exploration, production, refining and marketing of oil and natural gas, and the manufacturing and marketing of chemicals global energy company. Around 84,000 employees across more than 70 countries work together to power progress through more and cleaner energy solutions. We use advanced technologies and take an innovative approach to help build a sustainable energy future. We are working to advance disability & enablement, gender balance, culture/ethnicity and LGBT+ inclusion within Shell and the communities where we work.

Shell Business Operations is a key differentiator, delivering competitive advantage for Shell across the world with first-class activities, including simplification, standardization and digitalisation.

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