sharing the costs of sports activities
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyPracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcySenior Business Analyst
Shell
- Czerwone Maki 85, Dębniki, KrakówKraków, Lesser Poland
- 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
Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України
Shell
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
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
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
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
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.