Reporting amp Analysis Sr Analyst

Profile

, Philippines

Job Family Group:

Finance

Worker Type:

Regular

Posting Start Date:

Business unit:

Finance

Experience Level:

Experienced Professionals

Job Description:


If you are driven by passion for delivering results through collaboration and innovation, this is a role that will help you advance your leadership skills as it brings out the best in people in helping test the boundaries of what is possible. You will grow in a supportive team powering the lives of millions by being a key contributor to the Powering Progress Strategy.Chemicals and Products (C&P) in the Americas region believes that a lower carbon offering of products will increase our profitability and sustainability in the region. The transformation into a provider of sustainable, low carbon energy solutions in the next 5-10 years, with Investment Plans of $7B (USGC) and $4B (CA Scotford), will result in significantly massive CAPEX spend and market growth that may include new ventures, tap on new technologies and disruptive business models.This business direction will require a Reporting and Analysis Senior Analyst that has strong base in complex accounting, experience in IFRS and GAAP reporting, regulatory requirements, JV accounting and deep level of understanding DS Reporting landscape.This position will report to North America Chemicals Controller and provide support in change management strategies of various Downstream segments which includes a broad look at opportunities in Chemicals, New Energies, Carbon Capture and Storage, Integrated Gas and Low Carbon Fuels in USGC and Scotford manufacturing locations specific business change agenda.
Senior Analyst will highly involve in Project-to-Asset (P2A) activities to ensure operational readiness from set up to run-and-maintain, in varying entities, with different go-live timelines. This will ensure compliance to IFRS and GAAP reporting, regulatory and government requirements, manage possible material error in financials, enable upfront exploration of digitalization/automation opportunities and process improvements.
Delivers process and entity requirements for projects, including but not limited, to project scoping, design, build, knowledge management, testing, cutover, hyper-care, and ramp-down/residual activities.
Shall work and collaborate with other R&A FAC MLA teams, as well as FiB, FP&A (Chennai), PMG, and other FO in delivering step-by-step portfolio requirements that touches on R&A FAC.
Represents entity to business, center-wide, and/or process-wide governance, cadences, and stage gates with as needed, and other PMG-driven requirements.
Serves as primary focal point on all projects or program support related activities for change-and-engage and project governance requirements; responsible for cascade of updates to entity-process team.
Serves as capability building and knowledge management arm for Cathedral and Scotford portfolio to de-risk all processes, program/tools, and controls, while ensuring knowledge is retained and expertise are built in the long-run (amidst ramp-down and turnovers).
Shall be responsible for project financial close-out Project-to-Assets, materials management support, etc., as well as Master Data requirements.
Develop continuous strategies to identify Continuous Improvement opportunities and sharing of knowledge/learning among team members and shall drive digitalization requirements where necessary.
Perform thorough analysis of unique and complex accounting issues for due diligence and proper accounting treatment.
Acts as country R&A representative on technical changes to the system, IFRS changes and other group initiatives outside standard operational scope.
Coordinate MEC/QEC (Fixed Assets activities, review, make SAP entries, Extract SAP data). Responsible to correct and timely results recording & reporting in ERP. Produce Monthly Group (R1), MI (SFS/CHAiN/CAPIN/OPEX) and Annual Statutory Report.
Ensure monthly and quarterly financial reporting processes, as well as ensuring balance sheet reviews, are accomplished; shall be in charged with intercompany billings, MJEs, and write-offs.
Degree in Finance/Accounting or Professional Qualifications with 3-5 years related working experience.
Working knowledge & experience in SAP is an added advantage.
Experience in handling end to end audit/local statutory reporting is an added advantage.
Broad knowledge of financial accounting requirements (Proficiency in financial accounting practices and IFRS standards).
Good analytical skills, meticulous and able to work independently & prioritize well.
Results oriented, fast paced, resourceful and proactive.
Strong stakeholder management and business partnering skills
Proficient in Microsoft applications especially Excel.
Resilient and able to deliver under pressure.Finance Competencies
Accounting and Reporting – Skill
Corporate Treasury – Knowledge
Financial Controls – Knowledge
Finance Process Excellence – Knowledge
Governance and Assurance - Skill
Financial Planning and Appraisal - Knowledge
Finance Input to Joint Ventures - Knowledge
Tax – Direct, Indirect, International Tax Policy - Knowledge
Value Management - Knowledge
Risk Management - KnowledgeDigital Skills
Process Analytics – Basic


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According to the United Nations, the global population could increase to more than 10 billion people. A key role for society – and for Shell – is to find ways to meet the growing demand for energy, with less carbon emissions. We need people who dare to think differently – to take part in developing tomorrow’s energy solutions today.

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