Planning & Performance Senior SME

at  BP

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!

Be the single point accountability for the MI process, incorporating forecast reporting, variance and bridging analysis, ensuring that the forecasts have integrity and fully reflect delivery risks.
Be accountable for month end actuals reporting, including accruals and recoding, and liaising with Global Business Services to resolve any issues.
Apply and monitor compliance with accounting and control standards in the provision of financial information.
Network with local BU controllers to ensure financial reporting is consistent between the business and function.
Manage the Offshore resource cost allocation and reporting process.
Ensure that MI is correctly entered into appropriate systems (FBW and Minerva) and resolve all reconciling items.
Liaise with Budget Holders reporting actuals and insightful analysis on a timely basis, sharing of information and processes to provide co-ordinated support for the budget holders.
Involvement in the annual Planning and Cost allocation process.
Participate in the wider Global Cost Team and ad hoc project work that may arise.