Finance Planning Appraisal Reporting

Overview

Lead finance team delivering planning, reporting and appraisal for deep‑water business

Key Responsibilities

• financial forecasts
• management reporting
• performance appraisal
• process improvement
• team leadership
• stakeholder advisory

Tasks

-Support the team to develop materials for quarterly or other scheduled appraisal of performance -This role specifically requires understanding the business and working closely with senior stake holders (FM/VP/SVP/GM/EVPs) to provide them financial advices and key indicators for performance, support on business cases / IP, strong support to the asset teams to work the latest estimate and ensure full potential of the business is reflected correctly. -Leading a team (6 – 10 FTE) overseeing Planning, LE, Appraisal and monthly review of DW business -Deliver periodic Management information & close the books on time -Perform timely and effective financial reviews and commentaries to ensure group returns are correct. -Champion and lead continuous improvement initiatives -Support in the preparation of periodic financial forecasts -Support development/design of new MI and Finance support processes, Continuous focus on improvement opportunities (ESSA), identifying actions to reduce complexity and promote best practice. -Support annual or other strategic plans for the Business and relevant constituent parts, including Cash & Finance CAPEX related support. -Collaborate closely with other Finance Operations teams and onshore Finance to successfully deliver various processes – -Build team capability and expertise around the corporate reporting system, Where relevant coach other team members in areas of expertise -Owner of Monthly, Quarterly and Annual Group Reporting processes

Requirements

• 10 years
• analytical
• professional qualification
• group reporting
• finance controllership
• stakeholder management

What You Bring

-Min of 10 years of related experience -Must possess strong analytical skills and be willing to work with ambiguous data. -A bachelor’s or master’s degree or Professional Qualification (CA/ICWA/CIMA/ACCA/MBA), in Accounting/Finance with exceptional numeracy skills - having prior relevant experience in Reporting and analysis will be considered as an added advantage. -Group Reporting, statutory reporting, PAR team and Group. -Proactive approach and the ability to identify and support resolving First Time right issues (e.g.: accounting & reporting issues, MRD issues) in a dynamic environment -Financial Appraisal, Finance Controllership experience -Role requires strong stakeholder management and articulation skills.

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About Shell

-Evolved from a merger of two companies, becoming a global energy leader. -Typically involves deep-water oil and gas projects, large-scale LNG, and EV infrastructure. -Organized into key business units, bridging traditional and emerging energy solutions. -Blends traditional fuels with renewable energy sources to diversify offerings. -Strategic pivots include doubling oil and gas production while scaling back some renewables. -Known for bold moves like sponsoring top sports teams and expanding into new markets.

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