Description
At Valvoline Global Operations, we're proud to be The Original Motor Oil, but we've never rested on being first. Founded in 1866, we introduced the world's first branded motor oil, staking our claim as a pioneer in the automotive and industrial solutions industry. Today, as an affiliate of Aramco, one of the world's largest integrated energy and chemicals companies, we are driven by innovation and committed to creating sustainable solutions for a better future.
Job Purpose: This role will prepare performance dashboards, financial reports while coordinating with clusters/countries across APAC ensuring timely & accurate data consolidation. Will use strong analytical tools to integrate financial data & business outlook/market dynamics to generate meaningful reports & highlights, & further support APAC leaders for effective decision making. This position needs strong internal control gatekeeper mindset in the daily operation.
How You Make an Impact (Job Accountabilities):
- Regional Reporting (25%): Coordinate financial data collection from APAC clusters/countries, validate & consolidate submissions, ensure accuracy, completeness & consistency of reported data, work with country finance teams to resolve data queries.
- Dashboard Preparation & Performance Monitoring (30%): Prepare regional performance dashboards, evaluate new customer acquisitions, key business/ cost control initiatives, track key metrics & initiatives; highlight variances, work with country finance to consolidate response.
- Planning & Forecasting Support (15%): Coordinate budget & forecast submissions across clusters/countries, track timelines & ensure on-time data submission, support consolidation of regional planning outputs.
- Internal Control (20%): Provide independent, objective evaluation of the adequacy & effectiveness of risk management & governance processes, provide independent review comments on countries' Statutory accounts, support with enhancement of Regulatory & Controls and implementation.
- Analytics & Management support (10%): Support ad-hoc financial analysis & scenario modelling, assist in preparation of management presentation materials.
What You Bring to the Role (Qualifications / Education / Skills / Requirements / Capabilities):
- Bachelor's degree in finance or accounting
- CA/ CPA/ MBA or equivalent
- Minimum 7 years of experience in FP&A, financial reporting, audit or controlling (MNC or Big 4 experience preferred)
- Power BI knowledge is must
- Proficient with Microsoft Excel, PowerPoint & Word
- Knowledge of accounting software (e.g. SAP) preferred
- Fluent English both verbal & writing
Competencies Desired:
- Good analytical skills; Solid understanding of financial management & accounting
- Strong interpersonal communication skills
- Ability to create dashboards in Power BI
- Ability to work independently or as part of a collaborative team of both onshore & offshore team
- Strong attention to detail
- Strong organizational skills & ability to multitask various requests or projects, meet deadlines & proactively communicating status updates.
- Good problem-solving skills, demonstrating ability to quickly understand issues & offer alternative solutions