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R&A Lubes Integrated SA Business Analyst

Chennai
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R&A Lubes Integrated SA Business Analyst

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Reference ID R78752 Updated 23/06/2022 Employment Type Full time Experience level Experienced Professionals
Country India Work Location (City) Chennai

The Role

Roles & Responsibilities: -

  • Lead the month close by pro-actively actioning on monthly financial validation during book closure for LSC and S&M.
  • Monthly margin analysis for LSC and S&M and providing actionable insights on drivers causing variance to business.
  • Prepare monthly business performance summary and present with insights in performance review meetings.
  • Drive Planning & forecasting process in efficient and proactive ways to ensure we provide realistic estimates and to meet planning accuracy.
  • Explain and influence drivers of PL and BS and implement necessary controls to safeguard books.
  • Support Sales Team leads on MILO reviews between STLs and GM – modelling the content needed to bringing the right insights on the table
  • Support pricing teams in South Africa for pricing MILOs and driving floor price updates.
  • Deep-dive on Opex and COGS spend and provide required cost transparency and insights to budget-holders to sharpen the cost requirements.
  • Lead the Blendcore JV LSC support including validation of controls on record to report and bringing the right MI for the GM to appraise the JV 
  • Driving data driven insights to identify ‘Money Left on the Table’ from an integrated lens
  • Drive initiatives to optimize working capital through coordination with business teams.

Skills & Requirements: -

The candidate requires exceptional communication and influencing skills to be able to build effective working relationships with finance advisors/finance managers, especially in a virtual environment, and leverage that relationship to ensure compliance in the face of such pressures.

  • Qualified /Part qualified Accountant (CA/ICWA/CIMA/ACCA/MBA) with up to 5 years of post-qualification experience.
  • Working knowledge of GSAP, Power BI & AO.
  • Excellent written and verbal communications skills.
  • Pro-active approach, self-driven and continuous improvement mindset.
  • Good stakeholder management skills.
  • Ability to work well in a virtual environment.
  • Creativity and innovativeness in approaches to problem solving.
  • Exposure to international / multi-cultural work environment
  • Ability to manage conflicting priorities and many stakeholders, including frequent unexpected challenges / Adhoc requests from leadership team.
  • Supply chain and Product costing experience (added advantage)

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.

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