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Senior Finance Controller Manufacturing Germany

Shell - Cologne - Godorf

Job Description Back

 
Job ID 59368BR

This is an exciting opportunity to work at the core of Downstream Manufacturing and support the delivery of financial success from one of Shell's largest and high-profile refineries and its enclosed Joint Ventures. The Rheinland Refinery is one of the four ‘super sites’ in Shell's global manufacturing organization, and is a highly complex, fully integrated oil-chemicals refinery with a hydrocracking-aromatics configuration.

The Senior Finance Controller is a core role within the finance organization working with operations and the site leadership. This is an exciting opportunity to be at the forefront of the Rheinland and Manufacturing change journey, working across multiple lines of business and other finance teams as well as with external stakeholders (JV’s).

The Senior Finance Business Controller´s responsibilities include:

 
  • Coordinate the end to end Planning and Reporting Process of the Rhineland Refinery and its Joint Ventures (MIRO and PCK) in close cooperation with business development and operations. This implies interactions with all levels of the organization.
     
  • Coordinate the quarterly required Latest Estimates (LE) in which the site reviews its current performance against plan to actively manage any over-/under spend and lead the “reset the button” process in the end of the year, challenging annual cost spendings.
     
  • Coordinate the site´s monthly MI Reporting including Rhineland Joint Ventures to  create transparency over the current performance, flag any deviations from plan and mitigating actions.
     
  • Oversight over FIB Controlling Accountabilities in particular with regards to provisions, fixed assets, stocks and working capital (Group & statutory requirements) supported by Finance Operations Krakow (functional supervision).
     
  • Participate in Site and Group specific and strategic projects to improve the refinery bottom line.
     
  • Support the Team Lead to drive operational excellence for the interface with Finance Operations (Chennai and Krakow) and Finance internal strategic topics to improve the “what good looks like” Finance Plan.
     
  • Working towards GOAL ZERO, support and drive initiatives to establish a zero incident culture.

Required Qualifications

 

Preferred Qualifications

 

Company Description

 
At Shell Germany, our drive is to employ world-class individuals. We employ 4,200 people whose careers have benefitted from our industry-leading career development programme and unrivalled inhouse access to local and global experts. We are active in many areas such as Gas, Gas Marketing, Manufacturing & Distribution of oil products, Petrochemicals as well as Research & Development. Shell in Germany is one of the biggest retailers of energy products and one of the largest refinery operators. Our extensive R&D facilities in Hamburg allow us to offer a broad range of expertise on Retail Fuels, Lubes, and Marine, Power and Engine Vehicle Technology. Shell began operations in Germany in 1902.

Additional Information

 
  • Job ID
    20171022346
  • Post Date
    Oct 22, 2017
  • Employee Type
    Full-time
  • Relocation Eligible
    Yes
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