15 Aug
|
HU01 Shell Hungary zRt.
|
Chennai
15 Aug
HU01 Shell Hungary zRt.
Chennai
, India
Job Family Group:
Finance
Worker Type:
Regular
Posting Start Date:
August 13, 2026
Business Unit:
Experience Level:
Experienced Professionals
Job Description:
What’s the role
The Financial Planning & Appraisal Manager is accountable for enabling high-quality business decisions through robust planning, performance management, appraisal, forecasting and decision ready insight generation. The role acts as a strategic finance partner to business and finance leadership, translating commercial drivers, operational performance, risks and opportunities into clear financial insights and actionable interventions. The role is expected to strengthen decision quality, drive value delivery, maintain financial discipline and accelerate the shift from reporting to providing forward-looking decision ready insights through data, digital and analytics-enabled ways of working.
The ideal candidate is a commercially minded finance leader who combines strong FP&A; fundamentals with curiosity, digital fluency and the ability to influence senior stakeholders.
They are comfortable operating in ambiguity, translating complex business information into transparent recommendations, and leading teams through change. They bring a disciplined focus on value, risk, controls and performance, while continuously partnering with business to enable competitive decision quality, business strategy & performance.
What you will be doing
- Lead integrated planning and forecasting: Own and coordinate planning, latest estimate and appraisal processes, ensuring assumptions, financial outcomes and business drivers are transparent, consistent and aligned with business strategy.
- Drive performance management: Monitor financial and operational performance against targets/benchmarks, identify emerging risks and opportunities, and support timely interventions to drive competitive performance.
- Provide business appraisal and decision support: Apply value and risk lenses to investment, portfolio, commer
📌 FP&A Manager (Chennai)
🏢 HU01 Shell Hungary zRt.
📍 Chennai