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Cost Performance Analyst

Cost Performance Analyst

  • Location Netherlands - Europoort - Rotterdam - Refinery
  • Travel required No
  • Job category Finance Group
  • Relocation available No
  • Job type Professionals
  • Job code 135802BR
  • Experience level Intermediate
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Job summary

Responsible for supporting the team with accounting and reporting services, helping to ensure the integrity and effectiveness of accounting policy application, internal control, financial reporting, accounting systems support and delivery of financial accounting processes in conformance with BP's systems and requirements.

Finance - production & operations is the place to truly inspire change. Our people develop hydrocarbon resources, deliver projects, operate refineries as well as oil and gas production assets.

We're looking for a Cost Performance Analyst (fulltime) so join us and make a difference by:
> making our production and operations safer and more standardised
> driving quicker reduction of our carbon emissions
> growing cash returns and delivering improved reliability and optimisation
> improving efficiency through sharing resources
> accelerating the digital transformation of our operating assets
> developing our people faster, demonstrating the scale of P&O
> building greater integration and collaboration in service of our purpose.

Key accountabilities
> Complete finance processes for the business in support of Refining PPM activities and furthering the business partnering relationship with Refining
> Financialise business inputs to finance processes and provide MI reporting to the business
> Provide insights to the business through partnering relationship to support cost performance management and business improvement and to optimise and protect value
> Role focussed on Refining cost analysis including the identification of vulnerabilities and opportunities that will impact the forecast
> Assist the Cost Performance Lead
> Support concrete response plans within the refinery working with the budget owners and refinery finance manager > Review recharges and allocations through verification and act as SPA
> Collect and consolidate data for annual fixed and variable cost Plan preparation
> Assist in mapping actuals to BIP (Business Improvement Plan) landmarks

Crucial education, experiences, and job requirements
> A Bachelor's degree is required - preferably in Finance, Business, or Accounting
> Excellent communication, interpersonal and relationship leadership skills to enable effective collaboration
> Good command of written & spoken Dutch and English language
> Strong SAP ERP system skills
> Relevant working experience in a manufacturing environment
> Minimum 3 years finance experience
> Agile training and a working understanding of Agile techniques
> Strong numerical and analytic skills, discernment and understanding of business drivers.

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