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Finance Planning and Reporting Analyst

Job Title: Finance Planning and Reporting Analyst
Contract Type: Permanent
Location: Selangor
Industry:
Salary: 8000 - 14000 MYR per month
Reference: Finance Reporting
Contact Name: Sheila Bala
Contact Email: sheila.bala@shell.com
Job Published: October 07, 2019 04:18

Job Description

Accountabilities:

Operational:

  • Deliver the preparation of the annual Business Plan and related assessments to ensure a sound submission, including operational, economic and financial KPIs
  • Deliver the preparation of performance overviews and appraisals
  • Take ownership for a core business financial indicator with quality of data and analysis for example for NIBIAT, Cashflow or Production OR a planning focused role.
  • Pilot and embed innovative solutions for PAR that leverage new technologies to make PAR delivery more efficient and effective
  • Ensuring that performance is well analysed and explained in management information packs delivered on a regular basis
  • Resolving reporting issues and providing steers on financial queries
  • Ad hoc analysis for leadership teams, including insights on financials/results, working capital analysis, price movement impact on cash/earnings, etc.
  • MI packs, including commentaries and dashboards.
  • Monthly cost analysis and tracking
  • Resolving reporting issues and providing steers on financial queries
  • Provide insightful analysis which incorporates external perspective - to support decision-making and drive the performance improvement agenda
  • Develop productive relationships with key stakeholders, to deepen team's understanding and resolution of underlying issues within the Results and Plan

Stakeholder Management: 

  • The incumbent must have a good track record of being a team member as dealing effectively with multiple stakeholders is an important part of the position.

Project Management:

  • Delivers assigned migration activities and ensures optimization of activity execution and resources.
  • Actively problem solves, understanding the big picture, planning their work and working as part of the Finance team.
  • Support and implement Global Reporting & Analysis initiatives

Process Improvements:

  • The incumbent must promote continuous improvement-define and improve the process, eliminate waste and adapt best practises from other locations.
  • Recommend alternatives if current approach/process could be done in a more cost effective manner while achieving the business objective.

 

Requirements:

• Professional qualified (CIMA, ACCA, CWA or similar) or Degree in Accounting, Finance, or Economics;

• 8-10 years post qualification experience in Accounting, Reporting and MI roles.

• Demonstration of previous Controllership / PAR knowledge as well as a track record in adapting to new challenges and a collaborative approach are critical;

• Strong inter-personal and inter-cultural skills are required, with experience of engaging across a multi-cultural environment;

• Good level of commercial acumen and risk management mindset and ability to deliver;

• Appetite to work in a high paced environment and manage multiple and changing priorities simultaneously. Must be a self-starter and be able to work under pressure whilst maintaining strong working relationships;

• A proactive, enquiring mind with the ability to pay attention to the detail as well as step back to understand the bigger picture.