• Philippines PAR Advisor Jobs in Malaysia - 1024854

    Shell Business Operations Kuala Lumpur
  • 8 - 10 Years
  • Malaysia - Selangor
Login to Apply Register and Apply
  • Save Job
  • Posted 22 days ago
  • Job Views: 13
  • Job Applicants: Less than 10

Job Description


Reporting & Analysis employs some 25% of the total staff of FO The core purpose of R&A is to provide a top quartile (effectiveness and efficiency) team to drive an agenda of financial accounting, reporting and analysis that delivers the majority of relevant external (Group and Corporate) and internal reporting for RDS The team is designed to drive a process agenda (for efficiency) and a connectivity agenda (for effectiveness and integration) under the four core business pillars of RDS, namely Upstream/Integrated Gas & New Energies, Downstream, P&T and Corporate, Holdings and Treasury (CHT)



Deliver the preparation of the annual Business Plan and related assessments to ensure a sound submission, including operational, economic and financial KPIsDeliver the preparation of performance overviews and appraisalsTake ownership for a core business financial indicator with quality of data and analysis for example for NIBIAT, Cash flow or Production OR a planning focused rolePilot and embed innovative solutions for PAR that leverage new technologies to make PAR delivery more efficient and effectiveEnsuring that performance is well analyzed and explained in management information packs delivered on a regular basisResolving reporting issues and providing steers on financial queriesAd hoc analysis for leadership teams, including insights on financials/results, working capital analysis, price movement impact on cash/earnings, etcMI packs, including commentaries and dashboardsMonthly cost analysis and trackingResolving reporting issues and providing steers on financial queriesProvide insightful analysis which incorporates external perspective - to support decision-making and drive the performance improvement agendaDevelop productive relationships with key stakeholders, to deepen team's understanding and resolution of underlying issues within the Results and Plan

Stakeholder Management

The incumbent must have a good track record of being a team member as dealing effectively with multiple stakeholders is an important part of the position

Project Management

Delivers assigned migration activities and ensures optimization of activity execution and resourcesActively problem solves, understanding the big picture, planning their work and working as part of the Finance teamSupport and implement Global Reporting & Analysis initiatives

Process Improvements

The incumbent must promote continuous improvement-define and improve the process, eliminate waste and adapt best practises from other locations Recommend alternatives if current approach/process could be done in a more cost effective manner while achieving the business objective


Professional qualified (CIMA, ACCA, CWA or similar) or Degree in Accounting, Finance, or Economics;8+ years post qualification experience in Accounting, Reporting and MI rolesDemonstration of previous Controllership / PAR knowledge as well as a track record in adapting to new challenges and a collaborative approach are critical;Strong inter-personal and inter-cultural skills are required, with experience of engaging across a multi-cultural environment;Good level of commercial acumen and risk management mindset and ability to deliver;Appetite to work in a high paced environment and manage multiple and changing priorities simultaneously Must be a self-starter and be able to work under pressure whilst maintaining strong working relationships;A proactive, enquiring mind with the ability to pay attention to the detail as well as step back to understand the bigger picture


Profile Summary

Type:Company Job



Salary:Not Disclosed

Deadline:29th Mar 2020

Company Profile

Shell Business Operations (SBO) is a chain of operational centres that form an integral part of Royal Dutch Shell. We influence business development for Shell globally, enabling the work of 90,000 employees in over 80 countries across the world.
SBO Kuala Lumpur is focused on driving excellent corporate performance in Human Resource, Finance Operations, Customer Operations, Supply Chain (Order to Delivery), Contracting and Procurement, Legal Services Global Operations and Creative Solutions. We enable Shell to operate in a global-competitive and ever-changing business environment. A career in Shell will offer you remarkable opportunities for growth, extensive experience across different business areas and the tools you need to discover and develop your skills within the energy industry.
We’re looking for qualified individuals with the drive to create significant business impact, as well as to collaborate with a team of professionals with diverse backgrounds. If you are a great team player, possess superior communication skills and problem-solving abilities, join us and see the impact that you can make across our global business.

New Job Seeker

Register With Us

Upload CV

Max 2 MB, doc, docx, rtf, pdf
We will fill your details

Top Companies