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Shell Business Operations
Shell Business Operations
location iconLocations: Kraków
level iconLevel: specialist
We are looking for:
Senior Planning and Appraisal Analyst

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

The Role

If you are interested in providing high-quality and insightful financial analysis and would like to work for the industry-leading businesses this role is for you. As a Senior Planning and Appraisal analyst you will work with colleagues in the business and Finance to produce the relevant insights that supports the business in their decision-making. This position will support planning; forecasting and appraisal scope. Planning and Appraisal provide high exposure to Shell business leaders giving opportunities to work on important business problems and in personal development. 

Where do you fit in?


This is an individual contributor role in a team supporting country or global/regional businesses. The team is part of the wider Upstream; Integrated Gas and Renewable Energy Solutions organisation.

What’s the role?


•    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. 

Requirements:


•    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


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

People with disabilities are welcome to apply as we provide reasonable accommodations and assitive technologies for people with diverse disabilities.

Contact us:

Details

  • iconBPO/SSC
  • iconKraków, małopolskie

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