Supply Accounting 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 sophisticated 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. 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 evolve 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}

Adhere with the tasks outlined in the QMS Systems of GBS Europe
Prepare hydrocarbon related invoices
Controlling the completeness and integrity of hydrocarbon accounting processes
Support preparation of documents and adjustments for monthly, quarterly and year-end close
Monitor of open items / overdues and incoming/outgoing payments
Manage contract changes and ad-hoc hydrocarbon queries
Continuously communicate with collaborators and following up issues
Support audits (both internal and external)
Reconcile billed bulk sales with stock/purchased quantities
Strongly interact with assigned Business Units, customers as well as with Business Facing Financials.
Run & verify the month end stock accounting processes, ensuring all movements accurately priced & accounted for and all adjustments made
Produce actual costs and allocations reports
Review Cost recovery reports and propose adjustments
Support the analysis financial results of product cost, storage and handling activities