Shell first established its presence in Singapore in 1891. Since then we have grown into one of the Island’s largest foreign investors employing about 2,000 staff. Assets held by Shell Companies in Singapore exceed US$6 billion. Shell Singapore recently received the Best HR, Best Graduate Development Practices and Best Change Management Practices awards at the 2008 HRM Awards.
Supply and Distribution (S&D) is at the heart of Shell's Downstream business. S&D have the primary responsibility of managing the physical supply chain, which deals with the selection and acquisition of crude and feedstock for our refineries, right through to the delivery of products to our customers. Our goal is to deliver the right product to the right place on time and maximise the overall margin potential across the different lines of businesses.
The Supply line of business is divided into four operational regions, Europe, East, Latin America and USA, all supported by a Global Strategy Team and a Global Operational Excellence Team.
The East Supply Organisation is comprised of a supply optimisation team, three Supply Envelopes, a Regional Projects Team and a Streamline team, supported by HR, Finance and Shipping & Marine.The position is part of the Regional Supply Projects Team.
The Planning and Appraisal Manager position manages the annual planning cycle for the supply and refining margin for the region and subsequently provides stewardship for the actual performance reporting with reference to both internal and external factors. Primarily focussing on capturing learnings and understanding structural issues to be resolved.
Margin Planning and Appraisal Manager
(Singapore - Shell House, Central)
Responsibilities:
- Own and coordinate the annual planning cycle for the region refining and supply margin;
- Analyze monthly results, comparing against budget to normalized and actual performance and explaining material variance of the refining and supply results;
- Reconciling the results of the external market to the internal refinery performance to understand and explain the results;
- Own the margin variance analysis methodology and ensure the analysis is being performed properly against the set standard;
- Provide periodic trend analysis to capture learnings and identify potential areas of structural under performance or potential opportunities;
- Participates or leads in various supply projects as the need arises.
Requirements:
- Degree in Engineering, Operations Research, Finance, or other relevant disciplines requiring analytical rigour and structured thinking;
- Minimum 10 years of relevant working experience;
- Experience in Manufacturing, Supply and/or Distribution lines of businesses favored but not required;
- Comfort and competency with modern IT tools required (Excel, web etc);
- Excellent analytical skills essential;
- Knowledge of finance and planning related areas an advantage;
- Strong proven ability to work with others and solve problems;
- Authorisation to work in Singapore is required for this position;
- A remuneration package based on the conditions in the country of employment will be offered for this position.
- Applicants should be Singaporean citizens or hold relevant residence status.
Application Deadline: Sunday 5 October 2008
Number of Vacancies: 1
Shell is an Equal Opportunity Employer.
To apply, please go to www.shell.com/careers
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