Shell Software Business Intelligence Specialist
1 week ago
The successful candidate will possess excellent analytical skills and experience in financial planning and analysis.
- You will be responsible for tracking actuals versus budget, analyzing variances, and submitting variance commentaries.
- Participate in the preparation of monthly reforecast consolidations, annual budget consolidations, and executive financial packages to facilitate informed decision-making.
- Key duties include coordinating quarterly business review calls with Executive Staff, assisting with preparation, and distributing supporting materials to participants.
- You will also be responsible for coordinating budget meetings with Executive Staff, including developing calendars, scheduling meetings, booking conference rooms, and ensuring all required documentation is submitted.
- Data upload to the Planning Solution database and participation in ad-hoc analyses as directed are additional responsibilities.
- Uploading the annual budget into the central accounting system and providing Planning Solution input template/report support to finance users are also essential tasks.
This role requires a strong understanding of information technology and services, specifically within the context of Shell Software Enterprises.
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