Currently we're investigating a bug where the answers are not recorded properly. If you encounter this bug, please email us at rfqjobs@gmail.com.
Channel Optimization Business Analyst
(more about Shell)
This job posting has been archived.
Unfortunately Shell has archived this job posting, they are no longer accepting applications.

Channel Optimization Business Analyst

The Role

The Shell Trading & Supply (T&S) Products organization is at the heart of Shell’s Downstream business. T&S Products exists as the integrator to enable stronger end-to-end value delivery. We do so through managing and optimizing the physical refined products supply chain as well as creating value through trading. We create integrated value by maximizing the value potential across different lines of businesses and delivering the right product to the right place on time at the maximum margin potential.

 As Channel Optimization Business Analyst, you will sit in the Pricing Team which is part of the Channel Optimization team that is responsible for the Sales & Operations Planning (S&OP) process, crafting annual business plans and supply performance appraisal for the Canadian Envelope. The team plays a key role in managing working interfaces with the Downstream (DS) classes of businesses and assisting with managing short- and long-term regulatory compliance.

Your role, as Channel Optimization Business Analyst, will provide supply chain analytical support to drive timely and informed decision making as well as act as an key integrator to maximize optimization opportunities in the refined products and biofuels space. .

Accountabilities:

  • Maintain the transfer price for intra-company transactions and margin segmentation for each Business Unit in the Downstream Supply Chain to retain clear accountability for its profit and loss working closely with the Energy Market Pricing group  
  • Responsible for Transfer Price updates and calculations (including requests, inquiries, and maintenance) for hydrocarbon and logistic costs between T&S and line of businesses, as well as advising and supporting margin analysis and system setup
  • Ensure transparency and accuracy of the Refinery recovery process and assess the impact/delta between the actual cost’s vs budget through engagement with key stakeholders
  • Contribute and deliver to the T&S Annual Business Plan by  collaborating with Channel Optimizers,  Energy Market Pricing group, and Finance to capture recovery of all supply chain costs
  • Responsible for Products Master Reference Data for Crudes, Intermediates, Fuels and Additives including new material setup, extension to plants, and data management through the Product Lifecycle Management (PLM) process  
  • Lead, advise and coordinate E2E new business system set-up across multiple teams related to new products and product extensions at all terminals
  • Assist in Regulatory margin analysis and provide PLM support to  support CO and  Low Carbon Fuels Compliance projects, targets, and reporting
  • Collaborate with Finance Teams and Channel Optimization to compile segregated orbit Profit and Loss reporting by  Class of Business for end-to-end profitability valuation.
  • Organize and   lead the  New Business Scenario sessions with various stakeholders including Low Carbon Fuel, Product Quality, Channel Optimization   to ensure system set-up for material extensions or new product codes.   .  

Skills & Requirements:

  • Minimum 5 years in related role experience
  • Bachelor’s Degree in , Engineering, Business, Finance or  related discipline
  • Strong commercial acumen
  • A key requirement is the ability to manage various working interfaces. Must be comfortable adapting to and understanding systems and web-based tools. GSAP knowledge is an asset
  • Competence in Microsoft Office, SharePoint and MS Teams
  • High level of competence in Excel required and VBA/Macro knowledge is ideal
  • Ideally has knowledge of Canadian hydrocarbon supply chain, logistics, and refining economics, as well as bio-fuels
  • Must have legal authorization to work in Canada on a full-time basis for anyone other than current employer
  • Hybrid work schedule (3 days in office/2 work from home). Required to be in the office Tuesday/Wed, 3rd day of your chose

If you don’t see yourself fully reflected in every job requirement listed in the posting above, we still encourage you to reach out and apply. Research has shown that women from under-represented groups often only apply when they feel 100% qualified. We are committed to creating a more equitable, inclusive, and diverse company and we strongly encourage applicants of all genders, ages, ethnicities, cultures, abilities, sexual orientations, and life experiences to apply. 

Please note: We occasionally amend or withdraw Shell jobs and reserve the right to do so at any time, including prior to the advertised closing date. Before applying, you are advised to read our data protection policy. This policy describes the processing that may be associated with your personal data and informs you that your personal data may be transferred to Shell/Shell Group companies around the world. The Shell Group and its approved recruitment consultants will never ask you for a fee to process or consider your application for a career with Shell. Anyone who demands such a fee is not an authorised Shell representative and you are strongly advised to refuse any such demand. Shell is an Equal Opportunity Employer.-À NOTER: de temps à autre, il arrive que nous modifions ou que nous retirions des emplois chez Shell et nous nous réservons le droit de le faire à tout moment, y compris avant la date limite indiquée. Avant de candidater, il vous est conseillé de bien lire notre politique en matière de protection des données. Celle-ci décrit comment vos données personnelles peuvent être traitées et vous informe que vos données personnelles peuvent être transférées à Shell/ aux sociétés du groupe Shell dans le monde entier. Ni le groupe Shell, ni aucune de ses sociétés de conseil en recrutement agréées ne sauraient vous demander de payer des droits pour examiner votre candidature à une carrière chez Shell. Quiconque vous demande un tel paiement n’est pas un représentant agréé de Shell et il vous est fortement conseillé de refuser d’effectuer un tel paiement. Shell respecte l’égalité d’accès à l’emploi