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Downstream Finance Marketing Advisor

Accounting and finance
Full-time
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Cyberjaya, Selangor

About The Job

  • 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

  1. 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).
  2. Strong financial and business analytical skills
  3. Strong collaboration, interpersonal and influencing skills.
  4. Presence to interact with senior management.
  5. Ability to understand / identify where the value sits.
  6. Good written and verbal communication skills
  7. Continuous Improvement mindset, experience in driving operational excellence
  8. Understanding of a marketing business would be an advantage.
  9. Experience in ERP systems (GSAP) and business intelligence tools like Spotfire, BI4, etc is preferred
  10. Exposure to data analytics would be an added advantage

Our Culture

ABOUT US

Shell Business Operations (SBO) jobs form the operational backbone of our business, that are focused on delivering our global operations in Finance, Human Resources, Customer Operations, Supply Chain (Order-to-Delivery), Contracting and Procurement, Legal Services Global Operations and Creative Solutions.
 
Your career at SBO will enable you to achieve your development goals while working as part of a vibrant and motivated team, dedicated to help shape Shell’s purpose of providing more and cleaner energy solutions to the world. Here, you will have the remarkable opportunity to experience different business areas, develop a fulfilling career within the energy industry, and to see the impact of your work across our global business.
 
We’re looking for qualified candidates with the drive to take ownership of their role within a challenging and professional environment. Whether you are a student, a graduate or an experienced professional, discover the impact you could make with a career at Shell.
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