V
China SC Finance BP
Valvoline Global
Shanghai · cn
1h ago
86%
Strong
Job description
Why Valvoline Global Operations? 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. With a global presence, we develop future-ready products and provide best-in-class services for our partners around the world. For us, originality isn’t just about where we began; it’s about where we’re headed and how we’ll lead the way. We are originality in motion. Our corporate values— Care, Integrity, Passion, Unity, and Excellence —are at the heart of everything we do. These values define how we operate, how we treat one another, and how we engage with our partners, customers, and the communities we serve. At Valvoline Global, we are united in our commitment to: • Treating everyone with care. • Acting with unwavering integrity. • Striving for excellence in all endeavors. • Delivering on our commitments with passion. • Collaborating as one unified team. When you join Valvoline Global , you’ll become part of a culture that celebrates creativity, innovation, and excellence. Together, we’re shaping the future of automotive and industrial solutions. Job Purpose: This role is expected to partner with Supply chain and Plant team on COGS optimization and saving validation, as well as working capital /cashflow improvement. We need someone who understand deeply on the data, and able to translate them into actional operational insight to challenge and support operation team, this role also need to understand the business profile and able to support driving the operation optimization. Job Accountabilities: 1. Cost accounting, reporting, analysis and workflow – 30% Ensure process orders and purchase orders variance within reasonable range, dig for root reasons for costing deviations. Periodically review and update the Activity Based Costing for the Plant and Warehouse rate. Monitor and analysis the over/under apply and generate operation insight. Perform new material workflows in SAP and maintain the related conditions. Work with product team on costing trend, bridge and analysis by digging into detail of base oil, additive, package and other components of COGS. 2. Operation/Supply chain Finance partnership – 30% Act as the financial advisor to supply chain teams to provide financials support and professional guidance, identify the cost saving & PnL indicators optimization opportunities Perform CFOA forecasting and variance analysis, focus on inventory working capital improvement Intensive engagement with plant & operation team, periodically adjust key parameters as actual data including blending and filling time, density, lot size, etc. Plant overhead analysis to plant team, including variance and trend analysis, identify the opportunity and risk for operating optimization. Assist with bridge of project saving vs P&L impact and performance mgmt. Monitor and work with plant to reduce gap on GP for Plant to SHVC 3.Working Capital/Cash management 20% Work with accounting and FP&A team on working capital management to identify improvement opportunity for cash. Track Cash KPI and develop/drive ATR for implementation with clear ownership/timeline/action item. 4.Support System Upgrade – 10% Take part in SAP new configuration implementing, testing, and monitoring. Other business optimization initiatives that require infrastructure building, as required. 5.Business case and ad hoc – 10% Develop Economics model for Capex relevant proposals Job Qualifications / Education / Skills / Requirements / Capabilities: - At least 3 years in Finance area, with business partnering for plant/commercial experience - Majored in Finance, Accounting or economics - Skilled in Office (Excel, PowerPoint) - MBA/CPA/ACCA/AICPA/CMA is a plus. - Workable English and Sophistication in ERP system. - Positive, Cheerful, Sincere, Conscientious-careful - Comply with the requirement of the Company Competencies Desired: - Strong analytical capability, and able to translate complex financial concepts into clear, concise narratives for non-finance leaders. - Strong verbal and written communication skills in both English and Chinese. Must be customer focused, proactive and problem-solving mentality, resilient and able to work under tight deadlines with flexibility and adaptability. - Strong inter-personal skills and ability to collaborate with different function teams, use data and insights to challenge and support business and operation team for continuous improvement on financial performance. - Self-driven, stay positive and committed, desire to continually learn and develop for individual and lead/coach the FP&A team. - Hands on expertise and can-do spirit when facing challenge. 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. Requisition ID: 2740