Strategic FP&A Partner: Growth & Insight

Shell; Subang Jaya; On-site; MYR 180,000 - 260,000; Full time

Job summary

Shell is seeking an FP&A Senior Advisor in Malaysia to enable high-quality business decisions through robust planning, forecasting and analytics-enabled insights. You will partner with senior leadership to translate drivers into actionable interventions and support decision-making across the business.

The role emphasizes digital finance, data-driven insights and continuous improvement to move from reporting to forward-looking guidance.

Qualifications

• Partner with senior stakeholders to influence decisions and deliver outcomes.
• Design KPI, forecasting, variance analysis, and performance appraisals.
• Coordinate planning cycles and translate strategy into targets.
• Lead driver-based modelling and scenario analysis.

Responsibilities

• Lead integrated planning and forecasting processes and align with strategy.
• Monitor performance and intervene to improve outcomes.
• Provide business appraisal and decision support with financial logic.
• Create actionable options from data and recommend decisions to leadership.
• Strengthen controls and ensure governance across planning and reporting.
• Partner with stakeholders to drive better decisions and accountability.

Skills

Business partnering

Commercial acumen

KPI design

Forecasting

Performance management

Data analytics

Digital finance tools

Data visualization

Scenario analysis

Effective communication

Education

MBA or accounting qualification

Professional finance qualification

Tools

Data visualization tools

Automation tools

Driver-based planning tools

Job description

Shell is seeking an FP&A Senior Advisor in Malaysia to enable high-quality business decisions through robust planning, forecasting and analytics-enabled insights. You will partner with senior leadership to translate drivers into actionable interventions and support decision-making across the business.

The role emphasizes digital finance, data-driven insights and continuous improvement to move from reporting to forward-looking guidance.