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1
finance business analyst
- Collaborated and partnered with Shell IT to perform analysis of financial data using Excel or other appropriate tools to compare with annual Budgets and quarterly Latest Estimates.
- Developed MI (Management Information) Packs on Monthly basis for Business FM, General Manager and VP’s having consolidated Budget of $200Mln and over 50 Capital Projects.
- Facilitate annual plan and LE (Latest Estimate) exercises within agreed timetable, including critical assessment and challenge. ensure planning tools reflect approved budgets and LE.
- Ensure recovery of costs in line with the recovery principles for service companies and the Group cost sharing principles.
- Maintain Finance Dashboard for efficient and relevant MI which can serve as a basis for adequate business decisions.
- Support and challenge the costs reported to improve cost transparency and clarify discrepancies raised by Business Finance.
- Support the process of Elimination/ Standardisation/ simplification & Automation (ESSA).
2
finance business analyst
- Identify, quantify and report any potential value leakage, and participate in formulating corrective actions.
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