Financial Advisor

6 months ago

Jakarta, Indonesia Shell Full time

**Where you fit in**

The Finance Advisor for Lubricants business as part of Shell Finance Indonesia pool will provide critical finance support to a successful, established, and growing business. The role also serves as the face of Finance for opportunities or challenges prioritized based on value and risk. This role also responsible for the delivery of Finance capability required to support a set of clearly defined business outcomes across multiple activities/assets.

**What’s the role?**

The Finance Advisor will work for a variety of activities, project, and opportunities within Shell Indonesia businesses that are prioritized by value and risk. The role will likely have a focus on activities within Lubricants Indonesia business (Management Accounting Analytics monitoring, review new/existing business models, review cost business case, Investment Proposals and capital investment governance, business initiatives valuations and modelling, Services Business Finance support, etc.) although will also expect to contribute to cross-business/country opportunities and regional/global projects (such as assurance assignments, new business model projects, interface with Center of Expertise (CoE).

The Finance Advisor role will have the following key accountabilities:

- Finance support for Reporting & Analysis for MI Analytical review. Identified the execution against planned and help the reporting team to communicate results to the Business lead to make sure necessary steps are considered to avoid any issues over the financial results of business.
- Finance Lead the Capital Investment that would be cover the supply chain up to trading business, start from planning, execution and post review.
- Finance lead for review new business process/business case under Lubricants Indonesia as a results of business initiative. Business process go-live shall be monitor closely for the execution up until the process way of working planned, approved and executed. The support also including Finance support for any sharp analytical financial information related to the Distributors business that has impact to Shell Lubricants Business.
- Finance Support on the control governance related to Intercompany billing of Lubricants transaction. Collaboration and coordination with COEs (Tax, Controller, Credit, Legal, R&A and Treasury) and cross country.
- Provide front line finance support, acting as trusted advisor as first port of call in the delivery of the day-to-day finance support in the business. Autonomously collaborate and coordinate the involvement of COEs (tax, controller, treasury, R&A) for above pre-agreed threshold cases.
- Finance lead for any Lubricants financial information for Government related report that needed to be submitted either on quarterly, Semi-Annually, or Annual that would impact either Lubricants Sales & marketing or Supply Chain.
- Will travel 10% of the time, mainly for distributor visits.

**What we need from you**

We hope to find the following in your CV:
**REQUIREMENTS**:

- Minimum bachelor’s in accounting degrees with 5 years’ experience
- Impact on accounts for (DCF) discounted cash flow modelling, risk modelling and Management Accounting Analytics.
- Must have strong Project Management and Stakeholder Management skills.
- Strong Accounting knowledge to make sure accuracy compliance to the accounting book to mitigate any exposure of incompliance to International Accounting Policy.
- Strong in managing priority towards project, business day to day and reporting process at the same time agile to allocate time and priorities for projects as and when business identify the opportunities/facing challenges.
- Strong commercial acumen, ability to assess and shape complex commercial structures and value chains and identifies risk associates to the financial.
- Happy to embrace ambiguity whilst bringing structure, discipline, and excellence.
- Ability to challenge, support and build trust and credibility with business partners.
- Continuous Improvement mindset and learning mindset essential.

**SKILLS**:

- Expertise across the spectrum of Finance competences.
- Ability to gain the confidence of various internal and external parties building on strong knowledge and understanding of the business drivers, value, and risk.
- Maturity and authority to decide when to involve the Center of Excellence team and effectively play the independent Finance role.
- Problem solving mindset with the courage to ensure professional financial rigor is applied to commercial decision-making process and risk management bringing analytics and insights to the table.
- Ability to rapidly understand the specific business or function context for which activities in the pool concept are linked to.

**Company Description**

Shell began operations in Indonesia more than 100 years ago and can look back on a rich history with Indonesia. At Shell Indonesia, we believe that diversity is key: it will help our drive to innovate and make sure

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