R&A Lubes APAC LSC Finance Analyst at Jiffy Lube MC LLC

, , Malaysia -

Full Time

Start Date

Immediate

Expiry Date

02 Apr, 26

Salary

0.0

Posted On

02 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Knowledge, Communication, Business Partnering, Financial Accounting, Reporting, Cost Transparency, Stakeholder Management, Excel, Power BI, GSAP, Word, PowerPoint, Analytical Skills, Planning, Forecasting, Opex Management, COGS Management

Industry

Automotive

Description

Selangor, Malaysia Job Family Group: Finance Worker Type: Regular (FTC) (Fixed Term) Posting Start Date: January 2, 2026 Business Unit: Finance Experience Level: Early Careers Job Description: Job Description: This role is to support the business performance management for Lubricants Supply Chain (LSC) business for Philippines and Malaysia, besides performing the financial planning and forecasting, reporting, and analytical activities. This role currently reports directly into the R&A APAC LSC Lead. This role is expected to work independently with the Country Finance-in-the-Business (FitB) and be the business partner to various stakeholders in the country e.g. Hub Manager, Plant Manager, Logistics Manager and Planning Manager. LSC is the manufacturing and supply support function for Lubricants business, one of the major Downstream businesses in Shell. Roles & Responsibilities: Perform monthly financial reporting and analysis (operating expenses and margin) and provide actionable insights on key drivers causing the variances to business Deep-dive on Opex and COGS spend and provide required cost transparency and insights to budget-holders to sharpen the cost requirements Support World Class Close by pro-actively actioning on monthly financial validation as part of month-end activity Support Sales & Marketing (S&M) teams in their pricing decision by creating cost transparency and regularly update on any changes required to LSC tariff rates as well as on any costs pass back required to S&M and other class of businesses (Marine, Aviation, Mobility) Delivery of Planning, Appraisal and Reporting accountabilities which include monthly appraisal of actuals performance against Plan and LE, Quarterly LE exercise, and Annual Target Planning exercise Prepare monthly business performance summary and present with insights in monthly performance review meetings Drive planning & forecasting process in efficient and proactive ways to ensure Finance provide realistic estimates and to meet latest estimate and planning accuracy (

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Responsibilities

The role involves supporting business performance management for the Lubricants Supply Chain in the Philippines and Malaysia, including financial planning, forecasting, and reporting. The analyst will work closely with various stakeholders to provide insights and drive planning processes.