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
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.
What You’ll Need
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)
2+ years' of experience in managing small teams
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
What Will Set You Apart
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
Skills
Attention to Detail
Financial Analysis
CPA
Finance + Accounting
Functions
Accounting & Finance
Job Overview
Job Type:
Hybrid
Company
Valvoline Global Operations
5 active jobs
Industry:
Energy, Resources & Mining
Ready to Apply?
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