RA PAR and Controller Lead

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Where do you fit in

Shell Downstream is undergoing a period of significant transformation as it evolves to deliver resilient cash flow while supporting Shells broader transition strategy. Growth and value creation are driven through portfolio optimisation digitalisation and the development of new customer-centric and lowercarbon business models. This evolution is enabled through organic performance improvement strategic partnerships and selective acquisitions positioning Downstream as a critical platform for delivering competitive returns today while progressively decarbonising products services and operations.

If you would like to be a part of this transition journey and you have a strong reporting & accounting process and PAR background and are known for your enthusiasm and ability to work effectively across interfaces and bring people together to drive a common agenda with an end-to-end R&A accountability then R&A PAR and Controller Lead is a role for you. Additionally this role will give you opportunity to leverage your leadership capabilities and further grow as a finance professional.

Whats the role

This new role has been created to lead team that supports the Downstream Business being accountable for all R&Aprocesses for entities and businesses in scope.

This role reports to the R&A DS PAR Manager and leads a team of financial professionals who are accountable for the timely complete and accurate submission of Group Financial Returns & Local Statutory for the DS Portfolio as well as for planning forecasting and Planning and Appraisal processes for these businesses. Key interfaces will include business Finance Managers and business Leaders in DS VP Finance Performance Manager/Controller PAR Advisors DS Group Reporting R&A Process Owner and Process Excellence organisations and R&A DS Community.

• Lead a team finance professionals of up to 10 finance professionals providing e2e R&A support i.e. Controlling Accounting and Reporting including MI with first-time-right reporting and providing quality insights for the assets in scope.
• Represent FO R&A to the Business Finance leaders and act as an interface point for DS LT and Business leaders as required
• Own the Monthly Quarterly and Annual Reporting processes for the business in scope
• Own and resolve reporting issues providing steers to stakeholders on financial queries
• Own and ensure efficiency of R&A process as well as effectiveness of underlying financial control framework in the area of responsibility
• Support the preparation of the annual Business Plan and related assessments to ensure a sound submission including operational economic and financial KPIs
• Ensure delivery of the quarterly latest estimates process for the business in scope
• Ensure that performance is well analyzed and explained in the periodic management information packs (delivery through team)
• Deepen insightful analysis which incorporates external perspective to support decision-making and drive the performance improvement agenda
• Contribute to the preparation of performance overviews and appraisals
• Provide ad-hoc analysis as required for leadership teams including insights on financials/results and specific performance measures
• Develop productive relationships with key stakeholders to deepen the teams understanding of underlying issues within the line of business
• Ensure data confidentiality integrity and accuracy in line with Group standards
• Ensure full and quality support for internal audits and reviews (controls financials SIA and other); co-owning the end results and driving improvement and completing remediation actions
• Ensure effective team management focussed on sustainable delivery and high team engagement
• Where relevant coach other team members in areas of expertise. Build team capability and expertise
• Support global initiatives and projects in the PAR and controllership space including new systems implementation. Champion and lead continuous improvement initiatives.

What do we need from you

To be successful in this role you need a proven ability to work effectively across organisational boundaries bringing different views together finding an aligned approach forward manage a wide agenda and effectively deal with conflicting priorities.

Furthermore you will have:

• An accounting qualification with 10 years or more experience in financial reporting
• University degree in a finance related discipline with preference for a professional qualification and/or certification like CIMA MBA etc.)
• Experience of working in a highly dynamic or start- up environment dealing with ambiguity and managing change providing direction and structure.
• Strong business partnering and stakeholder management skills with an ability to: influence; overcome barriers and resistance; communicate effectively at all levels in the organization and to work towards joint ownership towards a common goal.
• Experience with leading teams and/or project teams effectively assigning and coordinating the work across various team members to drive towards a successful outcome
• Excellent verbal and written communication and presentation skills
• Strong delivery focus
• Excellent people management skills
• Strong understanding of financial and management reporting combined with the ability to easily identify value drivers and appropriate performance metrics
• Ability to effectively leverage a matrix organisation (FO/CoE/Business) with a focus on partnering and successful delivery
• Ability to work under pressure with short deadlines and quick turnaround and still maintain an immaculate attention to detail

What we offer

You bring your skills and experience to Shell and in return you work with talented committed people on one of the most important challenges facing our planet. Youll have the opportunity to develop the skills you need to grow in an environment where we value honesty integrity and respect for one another. Youll be able to balance your priorities as you become the best version of yourself.

• Progress as a person as we work on the energy transition together.
• Continuously grow the transferable skills you need to get ahead.
• Work at the forefront of technology trends and practices.
• Collaborate with experienced colleagues with unique expertise.
• Achieve your balance in a values-led culture that encourages you to be the best version of yourself.
• Join an organisation working to become one of the most diverse and inclusive in the world. We strongly encourage applicants of all genders ages ethnicities cultures abilities sexual orientation and life experiences to apply.
• Grow as you progress through diverse career opportunities in national and
• international teams.
• Gain access to a wide range of training and development programmes.

An Inclusive & Progressive Place to Work

• To power progress together we need to attract and develop the brightest minds and make sure every voice is heard. Here are just some of the ways were nurturing an inclusive environment one where you can express your ideas extend your skills and reach your potential.
• Were creating a space where people with disabilities can excel through transparent recruitment process workplace adjustments and ongoing support in their roles. Feel free to let us know about your circumstances when you apply and well take it from there.
• Were closing the gender gap whether thats through action on equal pay or by enabling more women to reach senior roles in engineering and technology.
• Were striving to be a pioneer of an inclusive and diverse workplace promoting equality for employees regardless of sexual orientation or gender identity.

Shell in India

Shell is a diversified energy company in India with 13000 employees and presence in Integrated Gas Downstream Power Renewable and Upstream. Additionally we have deep capabilities in R&D digitalisation and business operations.

Our global strategy Powering Progress is designed to generate value for our shareholders customers and the wider society and focuses on creating more value with less emissions. The strategy supports our purpose of providing more and cleaner energy solutions with the aim of profitably transforming Shell into a net-zero emissions energy business by 2050. As India moves towards its target of net-zero emissions by 2070 Shell India aims to play a leading role in securing vital energy for today while investing in and helping to build the energy system of the future through strategic investments in the country.

Our Lubricants business serves over 50000 consumers through a strong network of over 200 distributors and operates an end-to-end value chain that spans conceptualization development and production at a world-class blending plant at Taloja. Through our 350-plus retail stations we offer an integrated mobility experience including fuels cafes and convenience stores with a prominent network of EV recharging facilities.

Shell owns and operates a LNG re-gasification terminal at Hazira Surat with a capacity of 5 MTPA and a LNG truck-loading unit that plays a crucial role in helping meet Indias growing demand for gas across 2022 Shell acquired Sprng Energy in a $1.55 billion deal to build an integrated energy transition business in the country. Sprng is a leading renewable energy company in India which develops and manages solar wind and hybrid power generation facilities and infrastructure.

Our three capability centres across Bangalore and Chennai serve as a technology and innovation powerhouse for Shell globally working as a delivery engine for core technical digital and finance processes: pioneering digital innovation and cutting-edge technologies across the energy sector. We also have strong academic partnerships and collaborations with leading universities and technology institutes to accelerate decarbonization efforts within the energy sector.

We are committed to positively contributing to the communities in which we operate through programmes on STEM Education Skilling and Livelihood across India. We nurture and invest in startups developing initiatives focused on accelerating energy innovation through programs such as Shell E4 and Shell Eco-marathon. We also have strategic investments in new energy companies such as Husk Power Orb Energy and Cleantech Solar.

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