Accounting, Reporting & Control SME (Fix- term)
at BP
Budapest, Közép-Magyarország, Hungary -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 22 Dec, 2024 | Not Specified | 24 Sep, 2024 | 5 year(s) or above | Creativity,Data Analysis,Decision Making,Reporting,Financial Instruments,Financial Systems,Business Process Improvement,Data Visualization,Analytics,Process Control | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
JOB DESCRIPTION:
We are a global energy business involved in every aspect of the energy system. We are working towards delivering light, heat and mobility to millions of people, every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the world’s ambition of a low carbon future. Join us, and be part of what we can accomplish together. You can participate in our new ambition to become a net zero company by 2050 or sooner, and to help the world get to net zero.
In Hungary, we operate bp’s Global Business Services organization which is an integrated part of bp. Our people want to play their part in solving the big complex challenges facing our world today and, guided by our bp values, are working to help meet the world’s need for more energy while lowering carbon emissions. In our offices in Budapest and Szeged, we work in customer service, finance, accounting, procurement, HR services and other enabling functions – providing solutions across all of bp.
Join our team, and develop your career in an encouraging, forward-thinking environment!
SKILLS:
Accounting for financial instruments, Accounting for financial instruments, Accounting policy, Accounting processes and financial systems, Agility core practices, Agility tools, Analytical Thinking, Analytics, Business process control, Business process improvement, Commercial Acumen, Commercial assurance for external reporting, Communication, Creativity and Innovation, Credit Management, Curiosity, Customer centric thinking, Data Analysis, Data visualization and interpretation, Decision Making, Digital Automation, Digital fluency, Financial accounting and reporting, Influencing, Internal control and compliance {+ 4 more}
Responsibilities:
Adhere with the tasks outlined in the QMS Systems of GBS Europe
Review and coordinate end to end quarter / year end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment. Resolution of issues and queries may require reference to Group Reporting Manuals and/or working closely with Business/ Country teams supported.
Maintain a robust control environment related to your activities. Deliver CET (Control Evaluation Template) owner responsibilities and / or support other CET owners such as managing gap reporting / Group Audit / Statutory audit if required.
Coordinate and supervise segment reporting/external/group audits related to the supported country/region as the need arises
Carry out regular daily/weekly / monthly activities in a timely and accurate manner for complex or difficult accounting areas
Perform, control and support accounting and reporting where BP is operator and where BP is a non-operator
Work with ODM and Business teams to understand the priorities and work to deliver against these as required.
Supervise additional and supplementary disclosure preparation for the predefined area
Supervises QAR process for the predefined area
Look for opportunities to drive process improvements of a notable nature across the team and work with the relevant people to put these in place. This includes taking a leading role in implementing changes in processes and tools.
Work with the Business teams supported to ensure mutual understanding of all accounting entries and follow up on queries.
Resolve queries and issues as they arise with reference to relevant resources such as the Group Reporting Manual, working with the Business teams or other support from within the GBS.
To act as a „Super User” on ERP, acting as a focal point and first line of enquiry on technical issues, providing guidance and training to other members of the team.
To review and assure key deliverables from other team members and ensure processes and controls are applied consistently.
REQUIREMENT SUMMARY
Min:5.0Max:6.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Related finance area
Proficient
1
Budapest, Hungary