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Shell - Business Controller / Analyst of Retail Operations

ISG, spol. s r.o.

Information about the position

  • Place of work: Bratislava
  • Basic wage component (gross) and other rewards: 2 400 EUR/month
  • Start date: 01.10.2021
  • Contract type: full-time

Job description, responsibilities and duties

The Retail Operations Coontroller´s role is supporting the Fuels and Convenience Retailing functions.
The roles’ main purpose is to maintain and optimize the financial and other non-financial levers and drive the performance of Shell Slovakia through the delivery of a profitable, competitive plan to the Retailers (Petrol Station Operators), and through an effective business performance management process together with Slovak Retail Sales team.

Your tasks will include:
- Developing the annual Business Plans for Retailer partners and monitor Plan execution.
- Monitor and conduct analysis of Retailers Performance.
- Owner of the site operations cost planning and actuals appraisal process locally
- Drive the local implementation of the Channel improvement agenda.
- Support contract management activities with Retailer partners and Site Operations services

Accountabilities:
- Responsible for the Retailer Renumeration framework and Cost Management framework.
- Be the local owner of the Global Modelling and Business Planning tool.
- Collaborate actively with Retailer Accounting Company
- Monitor and analyse site and cluster performance and profitability
- Support the Contracting activities with Site Operators (Retailers) and support Site Service contract tenders (together with central Contracting & Procurement team)
- Interface/ facilitate local improvement initiatives to optimize the economic performance of the channels
- Manage required business Management Information activities
- Provide support to the Territory Managers and Sales Manager (SM) with the coordination of the Retailer Contract, renewal /closure processes, liaising with other Mobility functional areas such as Network, Marketing, Finance
- Support the definition and management of the portfolio of documents required to operate retail sites
- Drive improvements on the processes under Channel agenda (planning, cost management etc)

Employee perks, benefits

- Exciting opportunity to support successful team of a market leading company
- Close collaboration with business partners in Slovakia, but also with international teams abroad
- Opportunity to utilize you excellent communication & analytical skills and the knowledge of English in a multilingual environment
- Excellent opportunities for further professional growth
- Appropriate remuneration package - base monthly salary for this position starts at app € 2400Eur per month, where bonus is also a part of the remunaration package

Information about the selection process

If this seems to be a nice enough challenge and you see the potential for your future development here, please feel free to apply for the position by sending us your CV (exclusively in English) and a short motivational letter (stating also the possible time of start and desired remuneration) via e-mail to "shell@isg.sk".
Please state the reference number of the postion "CHA1".

Company on whose behalf the position is being filled

Other unlisted areas

With more than 46,000 sites in around 80 countries, Shell is the world’s largest mobility retailer and one of the largest single-branded retailers of any kind on the planet.
In order to strengthen the Slovak retail team in Bratislava headquarters, we are seeking for a new, ambitios candidate (m/f/d) for the role of a

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)
Postgraduate (Doctorate)

Educational Specialization

business

Language skills

English - Advanced (C1)

Driving licence

B

Experience in the position/sector

3

Number of years of experience

4

Personality requirements and skills

- University degree (preferred in Economics/finance)
- 3-5 years of analyst/economist/controlling experience in Retailing / FMCG sector
- Fluent in English and Slovak
- Ability to work efficiently also in a Virtual Organization
- Familiarity with Microsoft Office suite of programs (Excel, Word, Powerpoint),
- Very strong command of Excel - capability to build/renew Excel program sheets
- Strong commercial and financial acumen
- Business Analysis and modelling
- Fast learning of IT solutions (application/system for business planning)
- Successful customer/stakeholder management
- Demonstrated teamwork
- Delivering stretched targets in a period of intense change
- Communication and persuasion
- Ability to prepare presentations for stakeholder engagement

Advertiser

Brief description of the company

HR Consulting, Recruitment, Executive Seach, HR Development

Number of employees

3-4 employees

Company address

ISG, spol s. r.o.
Štefánikova 47
811 04 Bratislava
http://www.isg.sk