Product Costing Analyst

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!

SKILLS:

Accounting policy, Accounting policy, Accounting processes and financial systems, Agility core practices, Agility tools, Analytical Thinking, Business process control, Business process improvement, Commercial Acumen, Communication, Creativity and Innovation, Credit Management, Customer centric thinking, Data Analysis, Data visualization and interpretation, Decision Making, Digital fluency, Financial Reporting, Group Problem Solving, Influencing, Internal control and compliance, Management Reporting, Managing change, Presenting, Risk Management {+ 2 more}

Control the moving average price (MAV) variation
Calculate, validate & populate product costs into SAP
Update the business process regularly (logistics) & (z) condition in SAP
Update activity type (manufacturing) & additive costs (where applicable) & costing lot size, and subcontracting fees for toll blender / filler
Maintain table MM conditions in SAP
Maintain table for mark-up rate & maintain table for in plant losses rate
Simulation of product costs calculation
Set up & control product costing test (dry run)
Monthly transfer price list preparation, validation and clarification of deviations.
Perform & support all month end activities (e.g. stock valuation, SLOBS, MM condition reversal, process order, aged debt analysis etc.)
Extract & control SAP report for SCI line
Preparation of slide pack for PCTP meeting
Prepare supply chain template & core financials
Manage over / under recovery
Support inventory stock count (posting of related adjustments)
Support the Minimum Control Expectations (MCE) where applicable to Product Costing activities
Support continuous improvement agenda through active participation in MoC projects relevant to Supply Chain controlling
Maintain a business partner relationship with the Supply Chain whilst maintaining an independent finance view
Actively support IT projects (for example SAP NIKE & regular releases) in all Product Costing relevant matters