Analyst - DS Energy Accounting CPT/SRR

Job Purpose:

Perform and support the daily operations of the Hydrocarbon teams in one of the sub processes: Contracts & Pricing, Settlements, Stock Recording & Reconciliation or Stock Valuation. Provide proactively issue resolution to support E2E process and value chain in Hydrocarbon area. Deliver assigned activities and drive for operational excellence within the team.

Principal Accountabilities:

• Operate complex scope in the area of Contracts & Pricing, HM Settlements, or Stock Valuation with different dimensions (ex. material & high number transactions on locations/OU's/Businesses /Customers/Vendors; including active participation in different business engagements; focal point roles assigned; perform SOAR analysis, effectively operate controls support TM/Specialist in etc.)
• Has very good knowledge of the respective own sub process and use general knowledge on E2E HM/MHI Process. Is able to back up the operators in the respective area of accountability, and support during MEC, including other teams from the given sub process
• Give constructive input to the issue resolution in the team; take over identified actions and different type of requests from stakeholders assigned by TM/Specialist
• Ensure effective KPIs analysis by identifying root causes, implementing and monitoring improvement plans; present results from own area of accountability to different parties within Hydrocarbon organisation and Business
• Proactively raise issues to be discussed with S&I, Pillar Owner, Process Experts and GRA to drive operational excellence and effective Control Framework
• Team support - use VMs to raise concerns and issues provide supporting documentation/information to Specialist/TM/ STM and different stakeholders
• Provide information and explain all the concerns on the process/Control Framework to internal and external auditors including facilitation of the talkthrough/walkthrough meetings
• Able to identify and contribute to process improvements and simplification

Dimensions:

Responsible for the analysis, recording, and reconciliation of daily stock movements and inventory balance on a monthly basis including error monitoring and correction of differences with partner statements. Partner with OTD and CPT, Settlements Team to resolve issues and communicate month-end accruals to Stock Valuation Team.

Qualification required:

• Check local or country requirement on educational background (e.g. bachelor`s Degree, Master`s degree)
• Good knowledge of GSAP accounting system
• Good working knowledge of MS Office, especially Excel; VBA knowledge is desirable and will be an asset
• Fast and accurate data input skills, analytical skills & attention to details
• Good communication skills

Work Shift:

• Night Shift on Regular days and may need to align with onshore work schedule to support business operational requirements.