sharing the costs of sports activities
Senior Planning and Appraisal Analyst
Shell Business Operations
- Czerwone Maki 85, Dębniki, KrakówKraków, Lesser Poland
- offer expired over a month ago
- contract of employment
- senior specialist (Senior)
- hybrid work
- Immediate employment
- remote recruitment
- запрошуємо працівників з України
Support the business decision making (operational and strategic)
Collaborate effectively across multiple assets/entities and functions to develop a credible annual business plan, including challenging inputs and ranking opportunities
Work with and challenge assets/entities to deliver fit for purpose quarterly latest estimates, focused on value/risk. Support performance appraisal materials
Perform analysis of monthly and quarterly financial results, gaining understanding of business performance and challenging where appropriate (e.g. burn rates, one-offs)
Formulate and effectively communicate concise performance insights to senior leaders (monthly MI), gaining respect through your authenticity and ability to speak up and challenge where appropriate
Provide ad-hoc deep dive analysis performance that utilises the individuals understanding of the interactions of core financial indicators and their relationship to the underlying business
Coordinate the delivery of complex sets of Planning and Appraisal products in a matrix environment and implementing opportunities to standardise and optimise delivery.
Build a funnel of technical automation solutions that will drive Planning and Appraisal efficiency and lead the resulting projects to ensure their successful implementation.
Working with most confidential, market-sensitive data is an important feature of this role.
Very wide range and seniority of planning and appraisal activities, that are delivered in the centre gives an opportunity for many career paths and learning most of Shell global businesses.
University degree in a finance related discipline
Relevant experience and a proven track record in business performance management
Mindset to drive truly global standards in a customer centric way
Technical capabilities in automation and data management or the aptitude to develop these skills
Professional qualification such as CIMA or ACCA - or recent progress to obtaining your qualification would be an asset.
Self-starter with a track record of performance and proven ability to deliver quality results under significant time pressure and to tight deadlines
Strong interpersonal & leadership skills with personal confidence to quickly build credibility, respect and rapport
Strong communication skills, and ability to complex raw data into understandable key messages & insights
Strong analytical and numerical skills
Able to work across organisational boundaries with a diverse group of colleagues and stakeholders at multiple levels in the organization
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)
private medical care
sharing the costs of foreign language classes
remote work opportunities
flexible working time
corporate products and services at discounted prices
no dress code
coffee / tea
parking space for employees
sharing the costs of tickets to the movies, theater
employee referral program
electric car charger
Explore current opportunities & vacancies.
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Connect with us at interview
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
- 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.