Vitol

Financial Analysis and Board Reporting Manager

Vitol  •  Canton de Genève, CH (Onsite)  •  21 days ago
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Job Description

We are the world’s largest independent energy and commodities trading company. Every day we use our expertise and logistical networks to distribute energy around the world, efficiently and responsibly. From 40 offices worldwide, we seek to add value across the energy supply chain, including deploying our scale and market understanding to help facilitate the energy transition. To date, we have committed over $2 billion of capital to renewable projects, and are identifying and developing low-carbon opportunities around the world.

Our people are our business Talent is precious to us and we create an environment in which individuals can reach their full potential, unhindered by hierarchy. Our team comprises more than 65 nationalities and we are committed to developing and sustaining a diverse work force.

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.

Qualifications

Required Qualifications

  • Proven top performance 2 years at a top-tier strategy or M&A role (MBB strongly preferred) or an equivalently rigorous strategy/finance role in markets. Top-decile performer.
  • Academics Top-tier University degree in Economics, Finance, Engineering, Mathematics, Physics, or related field.
  • Elite Excel Fast, precise, creative. Dynamic arrays, nested logic, model structuring, scenario/sensitivity analysis, large-data pivots; Power Query/Power Pivot.
  • Quantitative edge You’re fearless with numbers and ambiguity; strong intuition for economics, statistics, risk and value drivers; can zoom from cell-level detail to first-principles theory.
  • Executive-grade communication Clear logic, concise writing, clean visuals, and presence with senior stakeholders.
  • Ownership and pace Bias to action, high standards, sound judgment.
  • High EQ you are humble, understand the importance of relationships and human connections and act accordingly.

Nice to have

  • Python for analysis/data shaping (e.g., pandas).
  • Power BIAutomate for executive dashboards.
  • Prior exposure to commoditiesenergy or derivatives; familiarity with trading/risk data.

Additional Information

What success looks like in 12 months

  • Measurable uplifts in desk profitability or capital efficiency tied to your analyses.
  • Process change and/or system design that improves forecast accuracy and cuts cycle time materially for a key business process.

Interview process

  • Expect 5 interviews (usually grouped in 2 steps), including brain teasers, mental math, a business case and an Excel-based working session.
Vitol

About Vitol

We are a leader in the energy sector with a presence across the spectrum; from oil through to power, renewables and carbon credits. Every day we use our expertise to distribute energy around the world. We source from producers, refiners and intermediaries and deliver to refineries, utilities, airlines and retail distribution networks as well as wholesalers and other traders. We manage the physical risk associated with moving energy.

Our business is global: we trade over 7 million barrels per day of crude oil and products and charter around 6,000 ship voyages a year. We also use our technical expertise to manage a global network of energy infrastructure that we deploy to help meet supply and demand flows worldwide. Our trading and logistical expertise is supported by a suite of proprietary technology applications that we build and maintain in-house.

From more than 40 offices worldwide, we seek to add value across the energy supply chain, including deploying our scale and market understanding to help facilitate the energy transition. To date, we have committed over $2 billion of capital to renewable projects and sustainable energy solutions. The focus of our business is changing, and we are always looking for new people to help build the company for the next decade and beyond.

We are a flat organisation that has a collaborative and entrepreneurial ethos. Vitol’s people are empowered to own their decisions and take responsibility for their actions. The culture is underpinned by our core values of integrity, honesty and humility. Our colleagues comprise c.1,600 people with 65+ nationalities represented, making us a truly global organisation.

For more information: www.vitol.com

Our latest ESG report can be downloaded here: https://www.vitol.com/about/esg-report/

Industry
Oil, Gas & Mining
Company Size
1,001-5,000 employees
Headquarters
Rotterdam, NL
Year Founded
1966
Website
vitol.com
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