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Cost Analyst

4 months ago

Doha, Qatar Shell Full time

**The Role**:
The purpose of this role is to provide Finance and Accounting processes directly within the company’s Wells department for its projects. The role is focussed on SAP processes that are required to purchase goods and services to make payment to vendors and provides a key accountability in cost control. The role also supports budgeting and performance reporting processes.

**Key Accountabilities & Duties**
- Accountable for key elements of the RtP process (Requisition to Payment) for all Wells department contracts and invoices. Raise Purchase Requests, QA/QC invoices and raise Service Entries.
- Support Contract Holders to make approval for accurate payments.
- Process project invoices for Shell affiliated department charges
- Act as SAP super-user and provide expertise for Contract Holders to manage their invoices payments in SAP.
- Design and set-up of project WBS structures and network activities in SAP for new projects.
- Support the management of all other SAP-related processes in the Wells department.
- Focal Point for all RtP issues for NFWR department.
- Accountable for implementing sound financial practices in the organization to minimize financial exposure, enable cost allocation over different projects and assure cost recovery from third parties.
- Support Value of Work Done & Latest Estimate calculations for active projects.
- Prepare month-end accounting entries and reconcile project costs.
- Manage open vendor items in SAP on a weekly basis to
- Close-out outstanding invoice payments, vendor payment returns in consultation with Shell Business Operation Krakow.
- Prepare cost summary reports.
- Archive hard and soft copies of invoices for audit purposes.
- Support audits and audit preparations, and drive compliance in Finance processes.
- Monitor and report stock balances and value, and materials transfers, to support utilisation of materials and reducing of inventory and associated carrying costs
- Review monthly VOWD with the operational and business support teams
- Support contracting teams to determine proposed value of new contracts and track spend against contracts in line with expectations

**Dimensions**

No direct financial authority/accountability, but active involvement in the invoicing and cost recovery process:

- 100 contracts
- 150 invoices/month

**Requirements**:

- 5+ years of experience in a project engineering Finance capacity with multiple vendors and high volume of invoices.
- SAP Expert / Super-user, able to teach other members of the team in its use.
- Knowledge of Finance processes and principles (>5 years’ experience).
- Knowledge and experience of annual budgeting processes.
- Unquestionable business ethics and great discretion in dealing with vendors and internal cost centres for cost-related matters.
- Competent to perform analysis of transactional data and surface issues and insights that can be leveraged to enhance business performance.

**Company Description**

Shell is the largest foreign investor in Qatar and has invested US$ 21 billion in Qatar alone in the past six years. Joining Shell in Qatar will see you work on some of the world’s most innovative energy projects: Pearl GTL and Qatargas 4. Innovation is key at Shell, and your career will be propelled by Shell’s commitment to your career, which will accelerate your learning curve and broaden your scope. Moreover, our diverse pool of global experts will see you engage with colleagues worldwide. Qatar is the world’s largest LNG supplier, and Shell’s global leadership in LNG will help forge growth in the years to come.

**An innovative place to work**

There’s never been a more exciting time to work at Shell.

Join us and you’ll be adding your talent and imagination to a business with the ambition to shape the future - whether by investing in oil, gas and renewable energy to meet demand, exploring new ways to store energy, or developing technology that helps the world to use energy more efficiently, everyone at Shell does their part.

**An inclusive place to work**

To power progress, we need to attract and develop the brightest minds and make sure every voice is heard. Here are just some of the ways we are nurturing an inclusive environment - one where you can express your ideas, extend your skills, and reach your potential.
- We’re creating a space where people with disabilities can excel through transparent recruitment process, workplace adjustments and ongoing support in their roles. Feel free to let us know about your circumstances when you apply, and we’ll take it from there.
- We’re closing the gender gap - whether that’s through action on equal pay or by enabling more women to reach senior roles in engineering and technology.
- We’re striving to be a pioneer of an inclusive and diverse workplace, promoting equality for employees regardless of sexual orientation or gender identity.

**A rewarding place to work**

Combine our creative, collaborative environment and gl