FP&A Lead Europe

4 weken geleden

Rotterdam, Zuid-Holland, Nederland Valvoline Global Voltijd
FP&A Lead Europe Job Description

Valvoline Global is a leading provider of automotive and industrial solutions, with a rich history dating back to 1866. As an affiliate of Aramco, one of the world's largest integrated energy and chemicals companies, we continue to invest strategically and expand globally, driving innovation and sustainable business solutions.

Our corporate values of care, integrity, passion, unified, and excellence shape everything we do. We are committed to treating all people with care, operating with integrity, striving for excellence, showing passion, and being unified in all our endeavors.

The FP&A Lead Europe role is responsible for forecasting, planning, and actuals reporting for the European business results. This includes driving the periodical planning and rolling forecast cycles, presenting to senior leadership, and preparing various comparisons. The successful candidate will take full ownership of the processes to acquire data, run reviews, and share observations and guidance on the full P&L, both top-line and direct business SG&A.

This role is based in our Rotterdam Office, where you will work with the rest of the team in a hybrid model (3 days in the office, 2 days from home). As an FP&A Lead Europe, you will be responsible for:

  • Executing the European FP&A cycles in cooperation with various stakeholders to deliver reliable data in a timely manner, while meeting predefined deadlines;
  • Organizing and driving the annual Budget planning cycle for the full European P&L;
  • Preparing executive summaries containing consolidated results from various cycles and supporting information from various teams to substantiate the results;
  • Hosting meetings with various stakeholders to present and review actual performance and updated forecasts;
  • Designing, maintaining, and presenting consolidated reports and dashboards with KPIs and metrics reflecting the European P&L expectation, derived from the FP&A cycles;
  • Preparing and presenting Plan and Forecast accuracy assessment reports and seeking improvement opportunities with support of various stakeholders.

In this role, you will report directly to the regional Finance director while cooperating with peers like Commercial and Supply chain controllers. You will also cooperate with all departments across the region during Planning and with all operational departments during rolling forecast cycles.

What you'll bring:

Bachelor's degree in Finance or related field or an equivalent combination of education/experience;

Minimum of 3-5 years of experience as a business analyst;

Proven experience in working with various teams/stakeholders;

Advanced financial analysis skills;

Able to develop KPIs, dashboards to evaluate business performance, and variance analyses;

Excellent interpersonal, verbal, and written communication skills;

Ability to communicate effectively and competently with Senior-level Management;

Strong Microsoft Office (Excel, Word, PowerPoint) skill set;

Advanced experience with ERP system (e.g. SAP), Reporting Tools, and CRM systems helpful;

Ability to work effectively in a fast-paced environment.

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