RA PAR and Controller Lead

Job Summary

Shell Downstream is undergoing a period of significant transformation as it evolves to deliver resilient cash flow while supporting Shell s broader transition strategy. Growth and value creation are driven through portfolio optimisation, digitalisation, and the development of new customer-centric and lower-carbon 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.

What s the role

This new role has been created to lead team that supports the Downstream Business, being accountable for all R&A processes 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. You ll have the opportunity to develop the skills you need to grow in an environment where we value honesty, integrity, and respect for one another. You ll 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 we re nurturing an inclusive environment - one where you can express your ideas, extend your skills, and reach your potential

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.