Our Financial Planning and Analysis (FP&A) team provides strategic and financial partnership to EA's Leadership teams. We achieve this through engaging with our partners to understand our broad strategy, analyzing data, and delivering insights to guide EA's performance

ROLE OVERVIEW: This Manager II, FP&A will provide business support for our EA Mobile teams. EA Mobile includes studio teams responsible for such fan favourites as _Star Wars: Galaxy of Heroes, Golf Clash, Design Home, Sim City Build It_ and many more. You are capable of navigating and influencing across a multi-dimensional organization and engaging with senior executives. The role reports to a Senior Finance Manager. This is a hybrid role, requiring three days per week in an EA office.

KEY RESPONSIBILITIES: You will partner with senior leaders across EA Mobile and eventually transition to serving as the main FP&A leader for EA Mobile, managing the vertically integrated live service EA Mobile business and any new launches. You will support and drive the businesses, working closely with other cross functional teams that support EA Mobile across all financial elements associated with the delivery of EA Mobile's strategy.

• Lead the financial planning process, including the long-range, annual, quarterly and bi-weekly planning, month-end close and risks & opportunities cycles.
• Consolidate financial results for overall EA Mobile business
• Provide regular financial visibility with regards to Outlook, Risk and Opportunities
• Manage the holistic health of the franchises, including full P&L responsibility
• Engage and support M&A activity, as required
• Establish and track performance measurements across all major titles and projects
• Provide ad-hoc financial analysis to support our partners
• Guidance on core finance processes, building efficiencies and streamlining deliverables
• Balance priorities, and find creative solutions that achieve results

CAPABILITIES:

• Seven or more years' experience in mid-level to senior finance roles
• Resolve complex business issues, ability to move beyond reporting to synthesis and insight
• In-depth knowledge of financial planning and analysis
• Experience evaluating performance metrics and implementing action plans
• Experience using tools, processes, and teamwork to work at scale
• Preference for experience working in game development and mobile

QUALIFICATIONS:

• 7+ years of experience in mid-level to senior finance roles, including financial planning and analysis.
• Experience managing P&L, budgeting, forecasting, and evaluating performance metrics for live service or mobile businesses.
• Bachelor's degree in Finance, Accounting, Business, or equivalent practical experience.
• Advanced MS Excel, PowerPoint, and experience using Anaplan and Power BI.
• Demonstrate ability of leading teams.
• Experience communicating for a range of different audiences, including executive-level storytelling.

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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.

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.

We have a rewarding opportunity as a Supply Chain Coordinator. We whole-heartedly adopt a 'never idle' mindset. We also know that outstanding service begins and ends with our employees. So, we're looking for good people to join our team. You bring your skills, talents, and drive. We will give you a great place to work, a competitive salary and benefits, and the resources and support to develop and advance within our global company.

The Third-Party Supply Coordinator will be responsible for supporting operations at antifreeze/coolant third party contract manufacturers. This position requires a self-directed, excellent communicator who can work across all parts of the organization. The role requires the ability to identify and proactively address operational issues and quickly resolve supplier and internal stakeholder problems. This role requires the ability to work effectively with all levels of employees including OEM Account Management, Strategic OEM Customers, contract manufacturers, and internal stakeholders.

Responsibilities include:

• Serving as intermediary for third party manufacturers and internal stakeholders. Provide support for operational issues and business requirements. Resolve all SAP, shipping, and receiving issues.
• Supporting Supply Chain Planning with meeting forecasted demand and specific customer needs. Ensure execution of coolant blending and packaging production schedules at third party sites.
• Creating stock transfers to Valvoline distribution sites, enabling complete and on-time fulfilment of customer orders.
• Supporting inventory accuracy of Valvoline owned materials at 3rd Party Manufacturer locations. Monitor inventory variance via monthly book-to-book analysis and yearly wall-to-wall physical counts. Coordinate EG needs with purchasing. Complete SAP adjustments on billed vs. received gallons. Reconcile disputed variances.
• Working closely with OEM Strategic Account Managers to anticipate customer needs and establish contingency plans to mitigate unplanned demand.
• Overseeing execution of packaging revisions and new product introductions.
• Other duties and responsibilities as determined by Valvoline.

What You'll Need:

• Bachelor's Degree
• Aspiration to learn, grow, and advance within the Valvoline Supply Chain and broader organization.
• Adaptive learner with ability to proactively solve problems for vendors and internal stakeholders.
• Ability to multitask, work under pressure, and make quick decisions while remaining calm and level-headed.
• Driven to satisfy demanding customer requirements and resolve conflicts without taking issues personally.
• Motivated to build strong rapport, discern customer idiosyncrasies, and learn to anticipate customer needs.
• Possess strong organizational skills.
• Be flexible and adaptable to change.
• Possess solid written and verbal communication skills.
• Proficient in use of MS Word, MS Excel, MS PowerPoint.

What Will Set You Apart:

• Prior Supply Chain and/or Customer Service experience
• Prior SAP experience

Benefits That Drive Themselves:

• Health insurance plans (medical, dental, vision)
• Health Savings Account (with employer base deposit and match)
• Flexible spending accounts
• Competitive 401(k) with generous employer base deposit and match
• Incentive opportunity*
• Life insurance
• Short- and long-term disability insurance
• Paid vacation and holidays*
• Employee Assistance Program
• Employee discounts
• PTO Buy/Sell Options*
• Tuition reimbursement*
• Adoption assistance*
• *Terms and conditions apply, and benefits may differ depending on position or tenure.

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Key Responsibilities:

• Coordinate supplier reliability evaluations via supplier visits, analysis of cost reports, supplier P&L statements, D&B reports, quality system audits, and other data; compile comprehensive supplier visit reports.
• Develop requests for information/proposal/quotation; analyze supplier responses, compile summary report and formulate recommendations for management review. Drive the supplier selection and onboarding process.
• Maintain supplier scorecard to track supplier performance with key performance indicators (KPIs) and conduct supplier Quarter Business Reviews (QBR).

Cost Management:

• Negotiate with suppliers to obtain most favorable price, schedule, and terms and conditions; follow up orders to expedite delivery and shipment as required. Possess a thorough understanding of Incoterms and manage supplier shipments using the most cost-effective approach.
• Identify and lead life cycle cost down projects including opportunity management for large scale upside purchases.
• Track spendings and cost-savings, set quarterly projections and targets to achieve and set global strategy aligned to business needs.

Supply Chain Management and Sourcing:

• Manage complex and/or long-term contracts.
• Maintain and monitor supply chain healthiness and stability. Alert supply chain risk exposure and keep clear mindset to mitigate the risks. Work with team to lower risks thru 2nd source qualification, last time buy (LTB), etc.
• Sourcing new suppliers and develops existed suppliers with new business scope to keep Corsair cost advantages and supply availability. Establishes constant relationship and win-win partnership.

Cross-Functional Collaboration and Operation Skills:

• Engaged with new product development/introduction teams, partners with Engineering/Quality/Operation teams to drive procurement deliverables are completed in timely manner.
• Frequently interacts with individuals in administrative or executive positions within company and supplier organizations to obtain and provide information; consults on problems requiring judgment and tact; develops and maintains good working relationships with suppliers.
• Expertise in CM/ODM manufacturing process, lead time and operation opportunity, leverage internal/external resources to optimize supply chain and improve supplier performance so that to support company to achieve business goals.

Essential Skills and Experience:

• Minimum 6 years of experience in procurement, Bachelor’s Degree or equivalent experience in related field preferred
• Team player, strong ownership of supplier accounts and programs
• Fast-mover, escalate issues appropriately and troubleshooting to move on fast
• Proven procurement experience and project management skills
• Deep dive into manufacturing process and operation details, consolidated accurate/concise information for management to make decision
• Proficient in MS (Excel/PowerPoint), Oracle, Tableau as plus
• Excellent communication (written & oral) and presentation skills, along with strong analytical and reporting skills.
• Fluent in English and Mandarin
• Multitasks and priority management
• Prior experience in the computer industry, a plus

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You'll support digitalization projects in the finance department with a focus on SAP FI and S/4 HANA. You'll be responsible for the technical implementation of new product and service solutions, as well as the creation of concepts and the conduct of system tests in the context of projects for the continuous development of financial processes. You'll also be responsible for the end-to-end processes order to cash, procurement to pay, and record to report in the Financial Services area.

• Prozessorientierte Digitalisierungsprojekte im Finanzbereich mit Schwerpunkt im SAP FI- bzw. S/4 HANA-Umfeld
• Technische Umsetzung von neuen Produkt- und Dienstleistungslösungen
• Abbildung des operativen SAP FI - change managements bzgl. der Umsetzung von Anforderungen aus den Fachbereichen
• Erstellung von Konzepten und Durchführung von Systemtests im Rahmen von Projekten zur kontinuierlichen Weiterentwicklung von Finanzprozessen
• End-to-end-Prozesse order to cash, procurement to pay und record to report im Bereich Financial Services

What you need

You'll need a degree in business administration or a comparable field, preferably with a focus on accounting or controlling. You'll also need good study results, a high level of independence, self-organization, and responsibility, as well as strong team and communication skills. First experiences in the field of accounting and in the implementation of projects are an advantage. You'll also need a secure handling of MS Office, especially MS Excel, MS PowerPoint, and MS Teams, as well as basic knowledge of SAP FI, JIRA, and Confluence.

• Studium der Wirtschaftswissenschaften oder eines vergleichbaren Studiengangs, wünschenswert mit Schwerpunkt Accounting oder Controlling
• Gute Studienleistungen
• Hohes Maß an Eigenständigkeit, Selbstorganisation und Verantwortungsbewusstsein sowie stark ausgeprägte Team- und Kommunikationsfähigkeit
• Erste Erfahrungen im Bereich Accounting und in der Umsetzung von Projekten von Vorteil
• Sicherer Umgang mit MS Office, insbesondere mit MS Excel, MS PowerPoint und MS Teams
• Grundkenntnisse in SAP FI, JIRA und Confluence von Vorteil

Why this matters

You'll have the opportunity to work in a dynamic and international environment, where you'll be able to develop your skills and knowledge in the field of finance and accounting. You'll also have the chance to work with a team of experienced professionals, who will support and guide you in your career development.

• Dynamisches und internationales Umfeld
• Entwicklung von Fähigkeiten und Kenntnissen im Bereich Finanzen und Rechnungswesen
• Arbeit mit einem Team von erfahrenen Fachleuten, die Sie unterstützen und begleiten

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