Senior FP&A Analyst, APAC

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):

 

1. 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

 

2. Dashboard Preparation & Performance Monitoring (30%)

- Prepare regional performance dashboard’s

- Evaluate new customer acquisitions, key business/ cost control initiatives

- Track key metrics & initiatives; highlight variances

- Work with country finance to consolidate response

- Track & provide information by different dimensions with region/channels/product segments, including sales, costs & profitability to enable analysis & drive business

- Work on template improvements & support reporting automation

 

3. Planning & Forecasting Support (15%)

- Coordinate budget & forecast submissions across clusters/countries

- Track timelines & ensure on-time data submission

- Support consolidation of regional planning outputs

 

4. 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

 

5. Analytics & Management support (10%)

- Support ad-hoc financial analysis & scenario modelling

- Assist in preparation of management presentation materials

 

6. Other duties and responsibilities as determined by Valvoline from time to time in its sole discretion.

 

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

 

Working Conditions / Physical Requirements / Travel Requirements:

 

• Working Conditions / Physical Requirements: Office environment
• Travel Requirements: 10%

 

Valvoline Global is an equal opportunity employer. We are dedicated to fostering an environment where every individual feels valued, respected, and empowered to contribute their unique perspectives and skills. We strictly prohibit discrimination and harassment of any kind, regardless of race, color, religion, age, sex, national origin, disability, genetics, veteran status, sexual orientation, gender identity, or any other legally protected characteristic.

 

We are committed to ensuring accessibility throughout our recruitment process. If you require a reasonable accommodation to participate in any stage of the recruitment or selection process, please contact us at:.

•    Email: Valvolineglobalcareers@valvolineglobal.com

 

This contact information is solely for accommodation requests. For inquiries about application status, please use the appropriate channels listed in your application materials.

 

Are You Ready to Make an Impact?

At Valvoline Global, we’re looking for passionate and talented individuals to join our journey of innovation and excellence. Are you ready to shape the future with us? Apply today.