FINANCE ANALYST VACANCY FOR INTER & QUALIFIED CA/CMA/CIMA/ACCA/MBA AT SHELL

Royal Dutch Shell, commonly known as Shell, is a British-Dutch multinational oil and gas company headquartered in The Hague, Netherlands and incorporated in the United Kingdom as a public limited company. It is one of the oil and gas "supermajors" and the fifth-largest company in the world measured by 2020 revenues.

VACANCY DETAILS :-

POST NAME - Finance Analyst
QUALIFICATION - CA Inter/CMA Inter/CA/CMA/ACCA/CIMA/MBA
EXPERIENCE - 5 Years

LOCATION - Chennai

JOB DESCRIPTION :-

This role is to support the business performance management for Lubricants supply chain (LSC) business also covering reporting, analysis & analytics activities. LSC is the manufacturing and supply support function for Lubricants business, one of the major Downstream businesses in Shell. This role reports into the Regional LSC organisation (Europe region) and is directly responsible for supporting the regional Lubricants business working closely with the various stakeholder.

Roles & Responsibilities: -

• Monthly margin analysis and Providing actionable insights on drivers causing variance to business.
• Prepare monthly business performance summary and present with insights in performance review meetings.
• Drive Planning & forecasting process in efficient and proactive ways to ensure we provide realistic estimates and to meet planning accuracy.
• Manage product costing by performing costing run in GSAP
• Manage product costing for complex Operating Unit(s) with huge product portfolio that serves key Lubricants market(s)
• Responsible for the release of monthly domestic and inter-group transfer prices to the business & operating required internal controls.
• Explain and influence drivers of PL and BS and implement necessary controls to safeguard books.
• Support world class month close by pro-actively actioning on monthly financial validation during book closure.
• Support Sales & Marketing teams in their pricing decision by creating cost transparency.
• Deep-dive on Opex and COGS spend and provide required cost transparency and insights to budget-holders to sharpen the cost requirements.
• Drive initiatives to optimize working capital (Inventories).

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