FS Global & Americas Senior Analyst

The Role

What’s the role? 

The FS Global & Americas Senior Analyst is responsible for supporting the delivery of key global activities such as TPF, C2S, Retro Rebate calculations and COLCO Reporting.

The Downstream & Trading Reporting & Analysis Organization is a team of &>1,000 colleagues providing accurate, timely and insightful analysis to deliver more and cleaner energy solutions.   

Within the Downstream & Trading Reporting & Analysis Organization, there is a team responsible for 

Mobility PAR for Fleet Solutions (FS). This role reports into the PAR Manager Business Mobility and is directly responsible for supporting the key Global activities that enables Deal negotiations, Sales staff targets and GM/VP plan set-up working closely with the GM, & FM Business Mobility, PAR Leads across Fleet , CRT and B2C. The incumbent will consider economic and business trends, review past company performance, and attempt to anticipate obstacles and potential problems, all with an eye toward forecasting the business’ future financial results and supporting delivery of its ultimate potential.

The key stakeholders for the FS Global & Americas Senior Analyst are Sales GM, GM Finance. FM Fleet & CRT, Pricing Managers, Sales Managers and PAR Leads across FS, CRT and B2C with whom they will partner closely to deliver the following

The Analysts will work on following

• The annual calculation of TPF for Fleet Solutions & CRT businesses.  
• Calculation of Site Cost 2 Serve to aid customer profitability, Sales Bonus Score cards and economic evaluation of deals.
• Manage global COLCO reporting & Adhoc queries in SFSBI, RTSP & COMPASS platforms.
• Deliver on calculation of Retro Rebates for EU & EAST countries as per frequencies agreed with regions/countries.
• Interface with MIEX team / Smart Automation teams to deliver on digitalization journey of Mobility FS.

What we need from you? 

You will inspire people to make changes that will have a direct impact on our success.  

Additional Requirements

• A Master’s degree or Professional Qualification, in Accounting/Finance with exceptional numeracy skills.
• Excellent oral and written presentation skills. 
• Deep understanding P&L structure and Management Information Systems and Data Flows as well as a passion for leveraging technology to automate MI and increasingly build data-driven plans & forecasts. Hands on experience in Power BI and Alteryx is preferred.
• Passion for the Mobility business, eMobility and the role of Fleet Solutions, The Energy Transition and a curiosity for how the business delivers value.
• The ability to process and link large volumes of incomplete information into a compelling set of actionable analyses for senior business leaders is key.

Disclaimer:

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 Shell/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.
For further information, and to apply, please visit our website via the “Apply” button below.