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- Monitoring of business performance (Actual vs Budget vs Prior forecasts)
- Prepare & submit monthly profit forecasts for the region along with key drivers & commentary
- Communicate & present data findings in a concise & understandable method
- Complete all global financial reporting within specific agreed timelines - creation, analysis & distribution
- Assist with analysis as required by the business
- Perform analysis of all the marketing schemes, rebates & deductions
- Analyze volumes, margin, and other variances, recognize trends and/or anomalies
- Some of the key deliverables, (but not limited to)
- Segment / Country level profitability
- Customer level profitability
- Product Mix Analysis & tracking
- Gross Margin bridge, and other such reports
- Seller wise performance tracking & reporting
- Facilitate annual budgeting process for business & departments - Preparation & coordination of annual budget process for all relevant entities
- Work with Cluster Heads for sales forecasts, Supply Chain group on cost estimates & capex, HR for on headcount and other key departments for other costs, ensuring completion within corporate deadlines
- Perform analysis of all the expenses / deductions. Work with closely with respective in country teams to ensure all the transactions are recorded correctly & in correct cost center
- Prepare, review & distribute Cost center accounting reports to all key stakeholders
- Any adhoc global report or business & process support
- Bachelor’s degree in accounting, finance, economics (or other closely related field)
- CPA/CA/MBA strongly preferred
- 5+ years’ of experience – including 2-3 years’ experience in financial analysis, (MNC and/or Big 4 experience preferred)
- Proficient with Microsoft Excel, PowerPoint, and Word
- Knowledge of accounting software (e.g. SAP) preferred
- Good analytical skills
- Strong interpersonal communication skills
- Solid understanding of financial management and accounting.
- Ability to work independently or as part of a collaborative team of both onshore and offshore resources.
- Strong attention to detail
- Strong organizational skills and the ability to multitask various requests or projects, meet deadlines and proactively communicating status updates
- Good problem-solving skills, demonstrating ability to quickly understand issues and offer alternative solutions
- Experience in consumer products, oil & gas, or manufacturing a plus
- Aligned with and has demonstrable achievement across VGO’s core values – Care, Integrity, Excellence, Passion & Unity
- Drive performance culture, leads the team, delegates, and holds others accountable
- Collaboration in Global Matrix: Working across functions and regions to deliver goals
- Displays virtues of Humble, Hungry, and Smart at all stages in the employee lifecycle
- Phone: 1-800-Valvoline
- Email: [email protected]
- Monitoring of business performance (Actual vs Budget vs Prior forecasts)
- Prepare & submit monthly profit forecasts for the region along with key drivers & commentary
- Communicate & present data findings in a concise & understandable method
- Complete all global financial reporting within specific agreed timelines - creation, analysis & distribution
- Assist with analysis as required by the business
- Perform analysis of all the marketing schemes, rebates & deductions
- Analyze volumes, margin, and other variances, recognize trends and/or anomalies
- Some of the key deliverables, (but not limited to)
- Segment / Country level profitability
- Customer level profitability
- Product Mix Analysis & tracking
- Gross Margin bridge, and other such reports
- Seller wise performance tracking & reporting
- Facilitate annual budgeting process for business & departments - Preparation & coordination of annual budget process for all relevant entities
- Work with Cluster Heads for sales forecasts, Supply Chain group on cost estimates & capex, HR for on headcount and other key departments for other costs, ensuring completion within corporate deadlines
- Perform analysis of all the expenses / deductions. Work with closely with respective in country teams to ensure all the transactions are recorded correctly & in correct cost center
- Prepare, review & distribute Cost center accounting reports to all key stakeholders
- Any adhoc global report or business & process support
- Bachelor’s degree in accounting, finance, economics (or other closely related field)
- CPA/CA/MBA strongly preferred
- 5+ years’ of experience – including 2-3 years’ experience in financial analysis, (MNC and/or Big 4 experience preferred)
- Proficient with Microsoft Excel, PowerPoint, and Word
- Knowledge of accounting software (e.g. SAP) preferred
- Good analytical skills
- Strong interpersonal communication skills
- Solid understanding of financial management and accounting.
- Ability to work independently or as part of a collaborative team of both onshore and offshore resources.
- Strong attention to detail
- Strong organizational skills and the ability to multitask various requests or projects, meet deadlines and proactively communicating status updates
- Good problem-solving skills, demonstrating ability to quickly understand issues and offer alternative solutions
- Experience in consumer products, oil & gas, or manufacturing a plus
- Aligned with and has demonstrable achievement across VGO’s core values – Care, Integrity, Excellence, Passion & Unity
- Drive performance culture, leads the team, delegates, and holds others accountable
- Collaboration in Global Matrix: Working across functions and regions to deliver goals
- Displays virtues of Humble, Hungry, and Smart at all stages in the employee lifecycle
- Phone: 1-800-Valvoline
- Email: [email protected]