Wells Finance Analyst
Shell
Krakow
3 d. temu

The Role

The Wells Function is an exciting, complex and capital-intensive part of RDS and therefore requires finance and cost management support.

The Wells Finance Analyst is providing this support at the sharp end of our business and is integral part of the rig teams.

The role of the Wells Finance Analyst is to :

  • Drive cost transparency, awareness and cost management (e.g. via weekly / monthly cost review meetings),
  • Provide top quartile accounting advice and support (cost allocation),
  • Support efficient Finance processes such as Business Plan, Latest Estimate and month-end closure,
  • Take initiative in timely and accurate reconciliation of the well costs,
  • Effectively communicate and liaise with colleagues in Well Engineering, Finance, C&P, Project Services.
  • Main accountabilities consist of :

    Performance Management, Cost Transparency and Appraisal :

    Prepare and support cost meetings to ensure cost awareness and provide cost transparency with rig teams

    Challenge and support business teams to enable cost conscious decision-making

    Accountable for facilitation of Performance management and Appraisal processes of business teams and ensure ongoing focus on value delivery and KPIs

    Accounting, Finance, Governance & Reporting processes :

    Assure compliance to organizational, governance and partner procedures and agreements

    Supporting business planning, target setting, and budgeting processes for Wells costs

    Responsible that project (financial) results are correctly recorded & reported in the ERP

    Accountable for finance support and all internal and external Wells reporting including initiation of timely setup of Project Account codes per agreed activity planning

    Responsible for Rig related balance sheet accounts and cost allocation to wells

    Assure process for and compliance with budget controls (budget vs actual spend)

    Accountable for end-of-well accounting activities, including well reconciliations and tracking actual costs versus approved estimate in economics

    Provide input and respond to Wells-related audit queries and accounting policy questions.

    Bachelor’s degree in Finance or Business Economics; Academic degree preferred.

    Proven experience in Finance : Reporting & Analysis, Cost Control, Management Information, Project Accounting, Business Partnering.

    Experience in Upstream Business would be a plus.

    Excellent Excel skills, VBA or power BI would be a plus.

    Strong interpersonal skills capable of working closely with and influencing other staff at all levels within Finance and the Business.

    Able to work across organizational boundaries.

    Enthusiastic high energy individual that is keen to work in an area that operates at the very heart of the Upstream business.

    Able to work independently, taking initiative for own work and that of other staff where appropriate. Strong self-starting capabilities.

    Willingness for hands-on involvement in solving day-to-day and significant unusual problems.

    Team player with strong analytical skills.

    Experience in working with Finance Operations or virtual teams.

    Excellent communication skills in English.

    Advanced experience in SAP.

    Shell in Krakow sits at the centre of Shell’s global businesses, providing an operational backbone to our essential business functions.

    Working in a vibrant community with strong values and a supportive culture, a job at Shell will offer the chance to build a lasting and meaningful career.

    As one of 5 Business Operations centres located worldwide, we will give you the chance to interact and work with people across the world, helping to deliver excellent support to business clients and stakeholders.

    Shell is an Equal Employment Opportunity Employer of Minorities, Females, LGBT, and Individuals with Disabilities.

    Thanks to cooperation with Shell you gain :

  • Comfortable working environment : Newly-built modern office with its own canteen, relax rooms, bike & car parking space
  • Yearly bonuses and lots of non-monetary benefits (e.g. MultiSport Card, vouchers for cultural and free time activities, 12 sport sections, and many more)
  • Complex medical care and individual life insurance
  • Additional funds for trainings and certifications
  • EuroShell Card
  • Bonus for referring your friend to work
  • People with disabilities are welcome to apply as we provide reasonable accommodations and assistive technologies for people with diverse disabilities.

    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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