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Senior Finance Analyst Wells

  • Kraków, małopolskie
  • Specjalista
  • 10.01.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Royal Dutch 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. Royal Dutch Shell has developed a global network of Shell Business Operations to provide first-class services to Shell companies across the world.

    Shell Business Operations (SBO) Krakow 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, an SBO-Krakow job will offer the chance to build a lasting and meaningful career. As one of seven Business Operations centres, located worldwide, a job in Krakow will give you the chance to interact and work with people across the world, helping to deliver excellent support to business clients and internal stakeholders as well as advanced financial operations.

    Shell is an Equal Employment Opportunity Employer of Minorities, Females, LGBT Equality and Individuals with Disabilities.

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    Senior Finance Analyst Wells
    Miejsce pracy: Kraków
    nr ref.: 65009BR

    Thanks to cooperation with Shell you gain: 

    • Meaningful work in a company that is universally respected as a truly global energy leader (one of the world’s biggest companies according to Fortune Global 500) 
    • Good atmosphere at work and comfortable working environment: own canteen and a few relax rooms 
    • Attractive salary package and yearly bonuses 
    • Complex medical care and individual life insurance 
    • Sport programmes and facilities e.g. Multisport Card, vouchers for free time activities 
    • Additional funds for trainings and certifications, sport sections and the EuroShell Card 
    • Bonus for referring your friend to work

    Join Shell Business Operations and start something remarkable!


    :

    Management Information reporting
    • Partner Wells VPs will finance support in appraisal and management information reporting process.
    • Responsible for coordinating quarterly appraisal process and providing business insight, transparency and forward looking comments.
    • Provide variance analysis to the global management information pack in consultation with the GM discipline and respective VPs.
    • Ensure complete, good quality and timely Wells disciplines actuals submissions.
    • Setting up own costs, services demand and FTEs reporting structure on behalf of Wells disciplines.
    • Hold a role of “go-to” person for various own costs reporting aspects.
    • Planning Process and Latest Estimate reporting
    Partner Wells VPs in all business planning activities.
    • Responsible for the planning of departmental costs.
    • Ensure that costs (plan and estimates) are sufficiently challenged, analysed and understood by the business owners.
    • Partner HR during the country Full Time Equivalent (FTE) planning and latest estimate process.
    • Prepare insightful and top-quality plan vs estimate summary for the disciplines leads.
    • Actively participate and represent in all engagements related to planning or LE process.
    Continuous Improvement
    • Actively seek opportunities to improve efficiency of data collection process and quality control.
    • Cooperate closely with various group of stakeholders to impact positively delivery process.
    • Support and encourage others (both locally and globally) to initiate improvement ideas in own costs reporting area.

    Requirements:

    Successful candidate must be able to:

    • Deliver seamless end-to-end MI analysis through various network of stakeholders
    • Demonstrate ability to share relevant data and insights clearly, also to senior management level
    • Build effective partnerships with business and finance stakeholders at all levels 
    • Well-developed ability to prioritise tasks and stay resilient in a multi-stakeholder and delivery-focused environment. 
    • Have a natural commercial curiosity and be experienced in business partnering.
    • Show willingness to build internal and external relations on cooperation rather than on challenge.

    Experience and qualification required

    • Seasoned finance professional with diverse post-qualification experience
    • Proven communication, interpersonal and influencing skills at all levels
    • Proven ability to initiate and manage change in changing reporting environment
    • Excellent financial and business analytical skills with ability to see beyond the numbers
    • Working knowledge on MS Excel. MS Access or VSB proficiency would be an advantage
    • CIMA or ACCA would be an advantage

    Benefits of working at Shell:

    • Meaningful work in a company that is universally respected as a truly global energy leader (one of the world’s biggest companies according to Fortune Global 500)
    • Unique opportunity to fulfill your potential with personal and professional development programs
    • Work in a smart and motivated team within a supportive and inclusive culture with strong values
    • Attractive salary and bonuses
    • Complex medical care and individual life insurance
    • Sports programme & facilities e.g. Multisport Benefits Card, vouchers for free time activities
    • Good atmosphere at work and comfortable working environment: own canteen and a few relax rooms
    • Opportunity to participate in social and community projects
     
    Find out more
     
    People with disabilities are welcome
     
     
     
    Please note: We occasionally amend or withdraw Shell jobs and reserve the right to do so at any time, including prior to the advertised closing date.

    Before applying, you are advised to read our data protection policy. This policy describes the processing that may be associated with your personal data and informs you that your personal data may be transferred to Royal Dutch/Shell Group companies around the world.

    The Shell Group and its approved recruitment consultants will never ask you for a fee to process or consider your application for a career with Shell. Anyone who demands such a fee is not an authorised Shell representative and you are strongly advised to refuse any such demand.

    Shell is an Equal Opportunity Employer.