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

Would you like to get to know ins and outs of the Integrated Gas business? Business Analyst role has it all:  supports Pearl, the world's largest gas-to-liquids (GTL) plant and one of the world’s largest, most complex and challenging energy projects ever commissioned, own assets and government as important stakeholder. Do you have passion for budgeting, forecasting and management information? Do you thrive dealing with network of stakeholders, mountains of data, trends analysis and at the end seeing how you work influences the business decision making? Do you enjoy continuous improvement and driving the digital journey? You can experience all of that in GTL Team.  

The purpose of the role is to deliver end-to-end scope for operated asset Pearl, as well as the relevant functions. Focus area for the role would be to ensure the delivery of business insights as well as transforming the ways of working to the post-Reshape world. The role is to be handled through close cooperation with the wider Qatar finance community. The scope of the role can evolve over time, to align with the business priorities. 

Specifics of the role include:

•    Prepare all inputs to the financial performance assessment process for the respective budget holders
•    Responsible for correct, reliable and meaningful analysis of financial data to enable value adding MI 
•    Arrange regular meetings with the relevant budget holders, based on standard meeting agenda (actuals vs plan, forecast/latest estimates updates, treats & opportunities etc.)
•    Challenge and agree proposal of forecast/latest estimates updates with the budget holders 
•    Prepare annual Operating Plan in collaboration with budget holders and other members of Finance team
•    Responsible for cost allocation and master data management (establish business need, create and maintain allocation set up with support from Controllers)
•    Support the Reporting team with detailed variance analysis for Group reporting/MI reporting
•    Provide input for relevant audits
•    Ensure compliance with the Shell Group Control Framework and relevant standards/guidelines. Identify and Manage Financial Risk
•    Actively participate in the back-up structure

Requirements: 

•    At least 6 years professional experience in Finance or Accounting
•    University degree in Accounting, Finance or equivalent courses with experience
•    ACCA/CIMA/IFRS or similar post-graduate qualification would be beneficial
•    Experience in financial statements preparation
•    Excellent written and spoken business level in English
•    Very good knowledge of all accounting processes or previous experience in other departments within Finance Departments
•    Strong analytical skills
•    Strong communication and business partnering skills to be capable of developing effective relationships with stakeholders and business partners 
•    Expected to identify opportunities for optimization, streamlining processes and eliminating non-value activities (Continuous Improvement mindset)
•    Ability to work virtually in an effective manner
•    Ability to perform work independently with minimal supervision
•    Ability to work in a dynamically changing and demanding environment, ability to quickly learn and adopt to new requirements and tasks


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:

This job is no longer available

Recruitment process for this position has ended.

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Details

  • iconBPO/SSC
  • iconKraków, małopolskie

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