Maria
Maria
from Ukraine
See my story
Gonçalo
Gonçalo
from Portugal
See my story
Alejandra
Alejandra
from Colombia
See my story
Pier
Pier
from Italy
See my story
Sandra
Sandra
from Mexico
See my story
Frederik
Frederik
from Denmark
See my story
beign your career journey with accenture

Shell Business Operations
Senior Business Analyst – Budgeting and Financial Planning
Shell Business Operations
location iconLocations: Kraków
level iconLevel: specialist
time iconWorking hours: Full time
We are looking for:
Senior Business Analyst – Budgeting and Financial Planning

Why Work for Shell?


Honest, integrity and respect; "feel free to speak your mind" culture; health and safety rules; diversity & Inclusion culture
An energy leader
Meaningful work in a company that is universally respected as a truly global energy leader {one of the world's biggest employers according to Fortune Global 500}. Join us and have a real impact on the operations of one of the world's largest companies.
Vibrant community
Become a part of a highly-driven team and get to know Shell's unique culture based on inclusiveness and collaboration.
Opportunies for growth
Spread your wings thanks to innumerable opportunities that Shell Business Operations Krakow offers its emloyees.
Impactful collaboration
Be an important participant of an international project.

Thanks to cooperation with Shell you gain:

  • Comfortable working environment: newly-built modern office with its own canteen, relax rooms, bike & car pakingspace
  • Improved accessibility of office and sanitary facilities
  • Energetic atmosphere at work
  • Attractive salary package
  • Shell Card
  • Additional funds for trainings and certifications (ACCA, CIMA, CIPS, Lean Six Sigma)
  • Complex medical care and individual life insurance
  • Assistive technologies and reasonable adjustments for people with disabilities
  • Non-monetary benefits (e.g. MultiSport Card, vouchers for cultural and free time activities, 12 sports sections, and many more)
  • Attractive relocation allowance available once relocating from another country

Job description:
Upstream Senior Business Analysts deliver a wide range of analysis and advice. Responsibilities include:

  • Monthly and quarterly financial and performance analysis for the Upstream Leadership Teams and Investor Relations linking internal appraisal insight with external market disclosure.
  • Ownership of Quarterly Latest Estimates for Upstream and outlook on business performance (both financial and operational).
  • Working with business teams across the Shell portfolio to clarify issues and impacts on all major projects.
  • A pro-active role in the continuous improvement of performance management and reporting processes and policy implementation in Upstream including the development of a MI vision and related view on systems and use of data.
  • Manage tool maintenance, improvements and problem solving, sharing best practices and learnings across Upstream Business, including guidelines and documentation.


Job will require regular contacts with the Leadership Team. There are often demands for quality and in-depth analysis at short notice. This requires the ability to work under pressure and deliver to tight deadlines. To be successful in the group you must be an excellent team player.
The sensitivity of working with most confidential, market sensitive data. The position is ideally suited for people who can collaborate and have a robust analytical background who would like to influence decisition making and the performance management agenda in Shell.

Besides ad hoc requests, the team has to deliver peak performance during the closing cycles of the year. During these peaks, additional time efforts are required

The Senior Business Analyst will be part of a multi-disciplinary team responsible for compiling the reporting, planning and performance appraisal submissions. He or she will be working closely with functional stakeholders to achieve this goal, needing to understand their issues, constructively challenge their inputs and together deliver a high quality submission.

Individually, this position will have responsibility for a wide variety of deliverables related to the reporting, planning and appraisal process. This role will provide input and advice directly and/or indirectly to Senior leaders in the organization

Requirements:

A background in controlling/accounting is essential for this role as well as strong IT skills. Helpful if this experience is gained in an Oil and Gas Upstream environment, but not essential.

Essential
  • Degree in a finance related discipline
  • 5-10 years of relevant professional experience
  • Excellent analytical and communication (written/spoken) skills
  • Ability to work under pressure and to meet tight deadlines
  • Excellent IT skills (power point, excel, word, management information systems)
  • Demonstrated ability to work as part of a larger team without formal authority
  • Demonstrated ability to work with senior executives
  • Ability to work virtually
  • Highly developed interpersonal skills
  • Resilient and a self-starter, able to work on their own initiative
  • Ability to manage and produce clear and qualified requirements from undefined and unstructured information
  • Good understanding of Upstream business and Management Information
  • Good understanding of corellation between KPIs
Preffered:
  • Professional qualification and/or certification like CIMA/ ACCA are nice to have


About us

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 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 4400 professionals: 4100+ in Kraków and 200 in Warsaw.

Our employees represent over 50 nationalities and operate in over 20 defferent languages.
Shell in Kraków departments:

Customer Operations
Contracting&Procurement
Trading&Supply
Finance Operations
HR Service
External Relations
Internal Communications
Order to Delivery
Lubricants Supply Chain
Legal
Retail
Technical Asset Operations
Creative Solutions

This job is no longer available

Recruitment process for this position has ended.

Jobs that may interest you:

Trading Services Analyst (Italian)
flag English, Italian
locationKraków
2024-04-16
Trading Services Analyst (French)
flag English, French
locationKraków
2024-04-16
Trading Services Analyst (German)
flag English, German
locationKraków
2024-04-16

Details

  • iconFinance & Accounting
  • iconEnglish
  • iconKraków, małopolskie

Company profile

  • About us
  • Job offers

Do you want to be always up to date?

Create job alert and start getting similar offers directly to your mailbox!