Your mission
Turn numbers into decisions. You will sit within Finance and partner closely with C-level Executives, Investments, Trading, Treasury, Finance, Risk, and other key functions to distil complex commercial and financial data into sharp actionable insights that move the P&L and/or materially mitigate key risks. You also partner with IT to automate analysis and design dashboards.
What you’ll do
- Investments analysis: Partner with the Investment and Accounting teams to develop a deep understanding of Vitol's financials and investment performance across upstream, downstream and energy-transition and distil it into rigorous, board-ready analysis that informs capital-allocation and strategic decisions.
- Drive performance analytics: Build from a blank sheet in Excel to explain P&L drivers, margins, exposures and working capital; deliver variance bridges, sensitivities and stress tests that withstand challenge.
- Executive storytelling: Produce crisp, board-ready narratives and 1-pagers that cut through complexity; recommend clear go/no-go calls and next actions.
- Management reporting: Define KPIs and design live dashboards capable of providing instant high-level strategic insight and detailed granularity when needed.
- Strategy reviews: Lead periodic desk and regional reviews; identify value levers and drive next steps.
- New business analysis: Size opportunities, assess risks, design operating models for entries in new markets.
- Change leadership: Pilot, iterate and land new reporting/processes; track adoption and measurable impact.