BP â€“ This is your place! Find the right position to explore your potential in the exciting and vibrant universe of BP, one of the worldâ€™s leading energy companies!
If you have previous experience around annual financial planning processes and regular forecasting, consider joining BP and unleash your energy in our
Performance Planning and Reporting team
Who we are?
From the deep sea to the desert, from rigs to fuel retail sites and research centres, BP delivers light, heat, and mobility solutions for a changing world. In our Global Business Services offices in Budapest and Szeged we provide services to move our business forward. As we are continuously growing we look for experienced professionals to contribute to our success.
If you join our Performance Planning and Reporting team, you may have the followingresponsibilities:supporting the annual planning process;
providing performance, trends and financial insights;
supports and prepares the Rolling Forecasts (RFs);
facilitates conversations between relevant stakeholders to ensure underlying performance is well understood;
supports regular forward looking analysis and insight gathering;
translates financial and operational performance to the business;
evaluates and articulates the underlying delivery of actuals vs. latest forecasts on a monthly basis;
providing commercial support and market intelligence for business partners;
measures and uses business insight to provide commentary on forecast variances to facilitate decision making.
For the Performance Planning and Reporting roles we have the following requirements:minimum 3 years of finance/accounting/controlling/performance reporting experience;
excellent analytical skills with strong attention to detail;
intermediate level skills in Excel, Access and ERP systems;
strong problem solving and decision making skills;
fluency in English (second foreign language knowledge is an advantage);
customer- and service-oriented thinking;
readiness for action and ability to work under pressure;
At BP we provide the following environment & benefits to you:A company culture where we respect our diverse and unified teams, where we are proud of our achievements and where fun and the mindset of giving back to our environment are highly valued.
Possibility to join our social communities and networks.
Chill-out and collaboration spaces in a modern office environment.
Learning opportunities, language courses and other development opportunities to build a lasting career.
Different bonus opportunities based on performance, wide range of cafeteria elements.
Life & health insurance, medical care package.
Company laptop and phone for private usage.
Opportunity to work from home: up to 2 days / week based on team agreement.
Essential experience and job requirements
Other Requirements (e.g. Travel, Location)
Desirable criteria & qualifications
Is this a part time position?
Our business is the exploration, production, refining, trading and distribution of energy. This is what we do, and we do it on a truly global scale. BP operates with business activities and customers in more than 80 countries across six continents. Every day, we serve millions of customers around the world. We are continually looking for talented, committed and ambitious people to help us shape the face of energy for the future. Global Business Services (GBS) is BPâ€™s shared services organisation. GBS add value by standardising and modernising business activities, whilst maintaining a robust control environment and driving operational excellence. There are five GBS Centres globally, situated in Europe, Africa, Asia, America and ANZ and Central Teams across all locations as well as the UK and Houston. We have been continuing to develop our European Service Centre in Budapest, Hungary since 2009 and now we are extending our presence in Szeged as well. We aim to bring dynamism to the country and opportunities to all our current and future employees. Due to upcoming corporate transitions and our progressively growing competence over multifaceted business processes, our European service centre is persistently broadening its range of prominent career opportunities in both cities. We offer more and more B2B roles for career planners as well as increasingly complex, high-level, senior positions to seasoned experts. We are seeking individuals who share our values and are ready to make our business and culture stronger. Our key aim is to keep building on the successes weâ€™ve seen over recent years, driving through the many and varied projects weâ€™re working on that demonstrate continuous improvement. We strive to inspire our employees by creating an enjoyable, challenging work environment whilst simultaneously providing balance in private and work life, advancement through compensation, fun at work and shared devotion in volunteering and charity activities. All roles in BP Global Business Services offer some form of agile working to enable you to integrate your work and personal commitments. Talk to us about what agile working could look like for you.
Corporate & Functions