Coco Business Performance And Finance Bpf Lead
Company
Chevron
Location
Houston, Argentina
Employment type
Full-time
Posted
2 days ago
Listed via
Chevron
Chevron is accepting online applications for the position through
October 5th
at
11:59 p.m.
Responsibilities for this position may include but are not limited to:
1) Financial Forecast & Annual Business Plan
Partner with business and respective finance support teams to develop the
annual business plan
and
forecast
updates, while delivering clear key messaging for leadership reviews.
Coordinate plan submission, quality checks, and follow-ups to ensure plans meet expectations for timeliness, completeness, and internal consistency.
Provide wholistic financial support to the leadership team, station managers, and business consultants and ensure accuracy of the full business P&L
2) Results & Executive Communications
Lead the development and delivery of monthly and ad-hoc
executive level presentation materials
and communication packages for senior leadership.
Translate complex topics, assumptions, and tradeoffs into
clear, concise narratives
suitable for executive audiences.
Transform financial reporting into
actionable insights
that help the business make better decisions.
Demonstrates strong understanding of financial statements, accounting principles, budgeting, forecasting, variance analysis, and how financial drivers translate to business performance; operate effectively in both the details and the big picture.
3) Competitive Performance & Benchmarking
Support and
partner
with the COCO business to both validate cashflow improvement ideas in both the ideation and close out of initiatives identified as part of the overall performance improvement through external benchmarking.
Synthesize data and help identify performance gaps, trends, and improvement opportunities to inform leadership discussions and strategic and tactical decision-making.
Lead monthly results analysis and discussions, and provide top-tier
decision support
on capital investment and opex decisions that support the business growth objectives.
4) Leadership
As lead analyst for COCO, this role provides workflow
direction, leadership, guidance
, and
coaching
to COCO finance analysts without direct reporting authority and has responsibility for oversight of all financial matters for the business.
Maintain strong team network with analysts and support teams in Houston, Argentina, and Manila to deliver actionable insights into business performance and profitability and enable quick business decision-making.
Proactively drive cost savings and profit improvement by identifying strategic opportunities and collaborating with cross-functional teams to implement them.
Actively participate on the COCO Leadership Team.
Required Qualifications:
Knowledge in Finance, Accounting, or related business field; MBA and/or CPA is a plus.
Experience in the energy industry in Fuels Sales (e.g. Company Owned & Company Operated, Retailer, Marketer, Wholesale) is
strongly preferred
Progressive experience in Finance; supervisor experience is a plus
Proven ability to operate as an
individual contributor
and
coach
, providing guidance and influencing outcomes without direct authority; aspires to lead.
Strong understanding of
financial fundamentals, accounting, financial analysis
and
business planning business planning
Strategic thinker
with a hands-on approach that also possesses excellent communication and stakeholder management skills.
Relocation Options:
Relocation
may be
considered only for internal candidates.
International Considerations:
Expatriate assignments
will not
be
considered.
Chevron regrets that it is unable to sponsor employment Visas or consider individuals on time-limited Visa status for this position.
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