<p><b>What role you will play in team:</b> You'll work closely with the financial planning team to support strategic decision-making, providing in-depth analysis and forecasting support.</p><p><b>What you will do:</b> Your key tasks will include preparing budgets and forecasts, analyzing financial performance, and contributing to long-term strategic planning initiatives.</p><p><b>Key responsibility:</b><ul><li>Develop and maintain annual operating budgets and long-range financial forecasts.</li><li>Analyze financial performance against budget and forecast.</li><li>Prepare variance analysis reports and explain significant deviations.</li><li>Support strategic investment decisions by providing financial modeling and analysis.</li><li>Develop and maintain financial models and tools.</li><li>Collaborate with other business units to collect and consolidate financial data.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Finance, Accounting, or related field.</li><li>1-2 years of relevant experience in financial planning or analysis.</li><li>Proficiency in Excel and financial modeling software.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication skills (written and verbal).</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Global career opportunities within Shell.</li><li>Opportunities for professional development and growth.</li><li>Work from home option.</li></ul></p><p><b>A Day in the Life:</b> A typical day will be a mix of data analysis, financial modeling, report preparation, collaboration with cross-functional teams, and attending meetings.</p>