In my role, I oversee the FP&A team and take charge of the annual budget, quarterly forecasting, and strategic planning for Shell's fully owned refinery. I conduct in-depth financial trend analysis, ensuring key profitability drivers and metrics are communicated effectively to maintain financial results within target ranges.Additionally, I am responsible for preparing various management information reports tailored to the requirements of the General Manager, Finance Manager, Process… Show more In my role, I oversee the FP&A team and take charge of the annual budget, quarterly forecasting, and strategic planning for Shell's fully owned refinery. I conduct in-depth financial trend analysis, ensuring key profitability drivers and metrics are communicated effectively to maintain financial results within target ranges.Additionally, I am responsible for preparing various management information reports tailored to the requirements of the General Manager, Finance Manager, Process Head, and Auditors. I have developed simplified analyses that highlight critical business issues, potential risks, and opportunities.Acting as a bridge between different Reporting and Analysis processes and the Business, I facilitate seamless coordination. I also lead the month-end closing activities, ensuring compliance with all necessary regulations.Moreover, I have successfully led process improvement initiatives, resulting in significant bottom-line savings. Lastly, I am actively engaged in people leadership and development, fostering the growth and development of team members Show less

Managed Business Performance Management for the Americas region's Product and Chemical Business, overseeing comprehensive appraisal processes to provide management with valuable insights into key value drivers and facilitate informed decision-making.

• Analyze and transparently report the underlying performance, risks, and opportunities to Executive Vice President and Vice president, Upstream Leadership Team, Controllers, group reporting and Investor Relations.• Deliver monthly analysis of all major business KPI’s from an overall LOB perspective including all P&L/WC, Capex and Non-Cash metrics with in depth analysis on major variance drivers in a summary and pack format. • Deliver LOB Level detailed variance analysis on midterm and… Show more • Analyze and transparently report the underlying performance, risks, and opportunities to Executive Vice President and Vice president, Upstream Leadership Team, Controllers, group reporting and Investor Relations.• Deliver monthly analysis of all major business KPI’s from an overall LOB perspective including all P&L/WC, Capex and Non-Cash metrics with in depth analysis on major variance drivers in a summary and pack format. • Deliver LOB Level detailed variance analysis on midterm and short range outlooks (LE to Target, LE to Actuals, etc.).• Perform the Value Erosion review/Impairment test for all the assets under LOB and ensure necessary entries has been booked to align the net book values with realize/market value.• Leading quarterly forecasts loads for the LOB’s—highlighting opportunities and risks to delivery. • Handle the quarterly and ad hoc group reporting, Investor Relation and audit queries.• Monitor and circulate the financial statements for entire LOB by assets to meet all levels of business/management.• Delivered Continuous Improvement (CI) projects focused on simplifying processes and better aligning results with business purpose.• Recommended and influenced delivery of key finance-related IT systems/projects.• Acting as SME in tools and systems in upstream business and developed the individuals with in teams through training's and knowledge sharing sessions. Show less

• Deliver monthly cost performance for exploration business to the Finance managers.• Handling the month close activities and book necessary accruals/entries to provide accurate financial statements.• Analyze the monthly spend by well/facility against the budgeted figures.• Perform quarterly Balance Sheet Review and highlight the key commentaries to the controllers group..• Analyze the SOAR accounts.• Delivered Continuous Improvement (CI) projects focused on simplifying… Show more • Deliver monthly cost performance for exploration business to the Finance managers.• Handling the month close activities and book necessary accruals/entries to provide accurate financial statements.• Analyze the monthly spend by well/facility against the budgeted figures.• Perform quarterly Balance Sheet Review and highlight the key commentaries to the controllers group..• Analyze the SOAR accounts.• Delivered Continuous Improvement (CI) projects focused on simplifying processes and better aligning results with business purpose. Show less

Handled a team size of two.Financial reporting:- •Preparation of financial statements•Making & ensuring necessary changes for compliance to IFRS•Advising, maintaining and posting of journal entries and book keeping activities for subsidiaries.•Preparation of various schedules as per the requirement•Analyzing the data and preparation of report on various movements.•Preparation of the maturity analysis for assets and liabilities of the bank for disclosure purposes as… Show more Handled a team size of two.Financial reporting:- •Preparation of financial statements•Making & ensuring necessary changes for compliance to IFRS•Advising, maintaining and posting of journal entries and book keeping activities for subsidiaries.•Preparation of various schedules as per the requirement•Analyzing the data and preparation of report on various movements.•Preparation of the maturity analysis for assets and liabilities of the bank for disclosure purposes as per the IFRS standards•Preparation of Inter company reports on various categories like interest, fee, period end balances etc.•Supporting the country finance in preparation of stat accounts -MAS reports (requirements of Singapore regulatory authorities)•Supporting to country finance in handling the audit queries from both internal and external partiesManagement Reporting:-•Monthly preparation of MIS report to top management of the bank and this involves,•Advising and posting of journal entries.•Ensuring to tie back of figures reported between Financial & Management reports.•Analyzing of data and preparation of reports on various movements which includes preparation of revenue cost analysis on product and customer matrix.•Preparation of forecast reports on quarterly basis.Reconciliation :-•Reconciliation of inter bank accounts across the SCB•Tie back the inter group numbers (Management reallocations) in ICS (Inter company server) with all the other SCB branches.•Reconciliation of PSGL (General Ledger) with other Transaction Processing systems like Hogan, Opics and pass necessary entries if required. Ensuring both should tie.Other Analysis:- •Preparation of Risk analysis (RIWAC analysis) for all the SCB assets.•Preparation of Performance variance analysis on quarterly basis.•Preparation of adhoc reports based on the customer requirements.•Preparation of the list of late entries and out of book adjustments on monthly basis for MANCO team and audit purpose. Show less

•Processing Financial and Non-Financial Transactions for US & Canadian Clients•Preparing New Business Quotations for the Company based on clients requirements•Provide pricing and service structure i.e. term of period, level of service, package details for both hardware and software products on the base of client requests•Interaction with the client on a regular basis through Conference-Calls to resolve issues for US and CANDIAN Clients