Downstream Finance Marketing Advisor
Shell Business Operations
AI-generated summary
beta
Oops, looks like Ashley forgot to summarize this job! We apologize for the inconvenience. Please read the complete Job Description for full details and additional information.
Undisclosed
Cyberjaya
Full-Time
Job Description
- Prepare monthly business results and explain insights on key value drivers .
- Review key drivers & do deep dives to better understand trends/ areas of improvements.
- Balance Sheet analysis and Cash Flow reporting
- Prepare Yearly Budgeting (Targets & Resources) and appraisal activities including Latest Estimates
- Drive development/design of new MI and finance support processes
- To support business/customer operations in monitoring their performance.
- Continuous focus on improvement opportunities in process and content to reduce complexity, promote best practice and provide focus on financial issues.
- Support resolution of the issues/bottlenecks in the reporting process.
- Initiate and implement innovative approaches to data analysis and reporting.
- Stakeholder management
- Proactively manages relationships with the Business Partners
- Keeps abreast of Business developments and Business performance drivers.
- Drive projects in line with the business priorities to deliver value for business
- Work closely with the Finance Manager to provide robust and comprehensive financial analysis and support for growth projects
- Support to provide monthly commentaries to Latest estimate and fit for purpose action plans.
- Ensure appropriate action plans are developed and in place to meet the business targets.
- Conduct post reviews on projects in collaboration with Portfolio team and business.
Job Requirements
- Well-rounded finance professional (MBA, CIMA, ACCA, CA, ICWA, CPA, Degree in Accounting etc.) with 6-8 years in post qualification experience in business finance (preferably in areas of pricing, commercial finance, brand management).
- Strong financial and business analytical skills
- Strong collaboration, interpersonal and influencing skills.
- Presence to interact with senior management.
- Ability to understand / identify where the value sits.
- Good written and verbal communication skills
- Continuous Improvement mindset, experience in driving operational excellence
- Understanding of a marketing business would be an advantage.
- Experience in ERP systems (GSAP) and business intelligence tools like Spotfire, BI4, etc is preferred
- Exposure to data analytics would be an added advantage
Company Benefits
Medical Coverage
You, your spouse and kids are covered medically including hospitalization treatment, dental and optical!
Retirement Plan
We want to help you plan your retirement. That is why we will top up your EPF contribution by another 4% when you start with us!
Casual Attire
It's dress down day everyday!
Wellness Allowance
We encourage employees to stay healthy and how do we do it? Grab your favourite health equipment and let us pay for you!
Flexible Working Arrangements
Not feeling too well or your babysitter decided to take a day off? Keep calm and work from home!
Impactful Collaboration
YOU are an integral part of our success! The impact you make goes beyond just the business but to the communities we reach out to everyday
Additional Info
Experience Level
0 - 7 Years of Experience
Job Specialisation
Audit & Taxation, Corporate Finance / Investment, General / Cost Accounting
Company Profile
Shell Business Operations
Downstream Finance Marketing Advisor
Shell Business OperationsUndisclosed
Cyberjaya
Full-Time
This job is no longer available