Reporting Analyst

Job Family Group:

Worker Type:

Posting Start Date:

Business unit:

Experience Level:

Job Description:

The Reporting Analyst will focus on operational excellence in the delivery of the process. They will build a deep knowledge of the outputs required and ways of working to deliver these, along with the tools and systems that are an integral enabler of the process. They will work in collaboration with colleagues in R&A and their peers from other processes where operational excellence or data integrity impacts on the R&A delivery. The role requires an ability to deliver the appropriate metrics and drive interventions either directly or via timely escalation.

PRINCIPAL ACCOUNTABILITIES:

• Understanding all Shell internal group reporting and analysis requirements for Legal entities whilst ensuring key controls and reconciliations are carried out per the reporting timetable.

• Responsible for preparing and completing the monthly and quarterly Group Return close process as well as latest estimates.

• Proactively liaise with the different functions, providing business and finance support to Shell Catalyst & Technology entities.

• Ensuring the creation, maintenance and update of process and procedures documentation.

• Assisting with providing financial guidance and ensuring compliance with relevant Group, IFRS and Statutory requirements.

• Ensuring timely preparation/review, audit and filing of statutory accounts.

• Working with external audit firms including senior managers, directors & partners pertaining to multiple countries and offices.

• Manage co-ordination/support for the audit.

• Working closely with other teams like tax, legal, transaction processing Group Reporting etc.

• Perform quarterly reconciliation of intercompany balances by co-ordinating with Group Service Recovery teams to ensure accuracy and timely resolution of discrepancies

• Ensuring compliance with standard internal controls associated with the statutory reporting process.

• Should be focused and result oriented.

• Ensure timely preparation/review of Financial Statements and supporting work papers for Legal Entities consistent with the requirements of the appropriate regulatory reporting framework within agreed timelines.

• Coordinating the statutory audit/ Group Audit, which would involve preparing/requesting input, required for audits, validating inputs received and sharing with auditors, coordinating for replies to queries raised by auditors and successfully close out the audit within agreed time.

• Leads/participates and manages migrations of a wide range of additional new scope of statutory reporting activities and ensures optimization of activity execution and resources

• The role is technically demanding and requires in-depth knowledge of accounting concepts, international and

• -
  

DISCLAIMER: