FP&A Lead Europe

at  Valvoline Global

WHY VALVOLINE GLOBAL OPERATIONS?

Valvoline Global is a worldwide leader in automotive and industrial solutions, creating future-ready products and best-in-class services for partners around the globe. Established in 1866, we introduced the world’s first branded motor oil, claiming our position as The Original Motor Oil. 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 unparalleled product innovation and sustainable business solutions.
Our corporate values of care, integrity, passion, unified, and excellence shape everything we do. Living out our values is what makes our company, our employees, our partners, our customers, and the communities we serve great.
When you join Valvoline Global, you join a culture that is committed to: treating all people with care, operating with integrity, striving for excellence in everything we do, showing passion about delivering on our commitments, and being unified in all our enterprise endeavors.
The European FP&A lead position is responsible for Forecasting, Planning and Actuals reporting the full P&L performance of the European business results. These responsibilities include, but are not limited to, driving the periodical planning and rolling forecast cycles and presenting these to the senior leadership. Furthermore preparing various comparisons, but not limited to, actuals to forecast and plan, and forecast vs forecast. This also includes providing the right level of insights and root causes of deviations. Expectation is that this position takes full ownership of the various processes to acquire data, running 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 with a hybrid model (3 days in the office, 2 days from home).

• Executing the European FP&A cycles in cooperate with various stakeholders to deliver reliable data in a timely manner, while meeting the predefined deadlines;
• Organize and drive the annual Budget planning cycle for the full European P&L;
• Preparing executive summaries, containing the consolidated results from the various cycles and supporting information from various teams to substantiate the results;
• Host meetings with various stakeholders to present and review actual performance and updated forecasts;
• Design, maintain, and present consolidated reports and dashboards with KPI’s and Metrics reflecting the the European P&L expectation, derived from the FP&A cycles;
• Prepare and present Plan and Forecast accuracy assessment reports and seek improvement opportunities with support of the various stakeholders.
  In this role you report directly to the regional Finance director while cooperating with peers like Commercial and Supply chain controllers. You are also cooperating with all departments across the region during Planning and with all operational departments during rolling forecast cycles.