Mar 25, 2020

RA Oil Sands Interface Manager

  • Shell Oil Company
  • Chennai, Tamil Nadu, India
Full Time Permanent

Job Description

ACCOUNTABILITIES:
  • Contribute to preparation of the annual Business Plan and related assessments to together ensure a sound submission, including operational, economic and financial KPIs
  • Contribute to preparation of performance overviews and appraisals
  • Ensuring that performance is well analyzed and explained in management information packs delivered on a regular basis
  • Resolving reporting issues and providing steers on financial queries
  • Ad hoc analysis for leadership teams, including insights on financials/results, working capital analysis, price movement impact on cash/earnings, etc.
  • MI packs, including commentaries and dashboards.
  • Monthly cost analysis and tracking
  • Resolving reporting issues and providing steers on financial queries
  • Take ownership for quality of data and analysis with specific venture focus, and for specific KPIs. For example, NIBIAT, Cashflow, Production.
  • Provide insightful analysis which incorporates external perspective - to support decision-making and drive the performance improvement agenda
  • Develop productive relationships with key stakeholders, to deepen team's understanding of underlying issues within the Plan
  • Where relevant coach other team members in areas of expertise
SPECIAL CHALLENGES:
The team must balance inputs from many stakeholders into a consistent business plan submission.

The nature of the process can result in periods of high workload and all team members are expected to contribute and demonstrate flexibility, so that all key milestones are met, and deliverables submitted.

The sensitivity of working with most confidential, market-sensitive data

Requirements

...

Company Description

The aim of the Shell Business Operations, Chennai is to provide the Group with operational excellence through highlighting and utilizing process improvements and functional efficiencies as well as by leveraging economies of scale. Currently, the Chennai centre provides a wide range of finance, accounting and business services to Shell operating companies across several business sectors globally.

Set up in September 2007, the Chennai centre has grown rapidly and now , in its fourth year of operations , it has crossed the 1600 staff mark. The centre is located in the RMZ Millennia Business Park, where the Shell campus is a LEED Platinum building with world class infrastructure. The business is expected to grow further over the next two years and infrastructural additions to support this have been planned.

The main focus in Chennai is on Finance Operations which supports delivery of the global Finance functional plan. There is also a 'Downstream India' - Customer Services Team that handles lubricant depot ordering within the country. The Shell Business Operations (SBO Team) manages the centre facilities and supports business partners' operations on site. There is a strong focus at SBO on safety & well being of staff and on its three core values: Compliance, Intervention & Respect.

Disclaimer

Please note: We occasionally amend or withdraw Shell jobs and reserve the right to do so at any time, including prior to the advertised closing date.

Before applying, you are advised to read our data protection policy. This policy describes the processing that may be associated with your personal data and informs you that your personal data may be transferred to Royal Dutch/Shell Group companies around the world.

The Shell Group and its approved recruitment consultants will never ask you for a fee to process or consider your application for a career with Shell. Anyone who demands such a fee is not an authorised Shell representative and you are strongly advised to refuse any such demand.

Shell is an Equal Opportunity Employer.

Category_Source

Finance