Thu Nguyen

Fp & a Senior Analyst @Shell

Subject Matter Expert (SME) of China, Malaysia, Bintulu, Thailand, Oman, Peru and Bolivia Assets Support full cycle of business performance management process through: Early Review of the financial results for accuracy and correct root cause of inaccuracies Prepare variance analysis, narratives, and insights for various deliverables (Monthly Actual Reporting, Quarterly Forecasting, Quarterly Business Appraisal (QBA), and Annual Budget Process) Owner and Subject Matter Expert for Cost KPI across IGV portfolio (Assets in 20 countries). Support Fit For Future cost reduction initiates which exceeds total cost reduction target by $100 million by identify value generation opportunities and influence delivery through asset teams Improve Management Information process by re-design, development, and implementation of streamlined data-management procedures which saves 120 hours monthly on pack creation Support FP & A Manager with ad-hoc financial information, presentations, and special projects