Description
Our purpose is to deliver energy to the world, today and tomorrow.
For over 100 years, Bp has been a leading player in the oil and gas industry, providing integrated energy solutions to governments and customers worldwide.
As a Planning & Performance SME, you will play a crucial role in supporting the Finance Business & Technology (FBT) team, providing planning, performance, and accounting expertise to various businesses.
Your key responsibilities will include:
- Monitoring and analyzing supply chain cash costs
- Preparing monthly performance reports and management presentations
- Tracking actuals vs. budget and forecast; explaining variances
- Identifying cost drivers and trends; highlighting risks and opportunities
- Supporting cost optimization and productivity initiatives
- Supporting rolling forecasting and annual budgeting processes
To be successful in this role, you will need:
- A Bachelor's degree in Finance, Accounting, Economics, Business, Supply Chain, or related field
- MBA or professional certification (CMA/CPA) is a plus
- Relevant Bp business experience and knowledge
- 2–5 years of experience in financial planning & analysis, performance management, or supply chain finance
- Experience in a global or matrix organization is a plus
You will be part of a dynamic team that values diversity, inclusion, and collaboration. We offer a range of benefits, including flexible working arrangements, competitive compensation, and opportunities for growth and development.
Disclaimer: Please note that, according to Hungarian law (2012/I. 113. §), mothers or single parents caring for a child under three years of age cannot be employed in night shift positions.