1. Home
  2. Careers
  3. Jobs at bp
  4. Planning & Performance Senior Analyst - Fixed - Term

Planning & Performance Senior Analyst - Fixed - Term

Planning & Performance Senior Analyst - Fixed - Term

  • Location Hungary - Central - Budapest
  • Travel required No
  • Job category Finance Group
  • Relocation available No
  • Job type Professionals
  • Job code 140788BR
  • Experience level Intermediate
Apply Search all jobs at bp

Job summary

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!

Would you like to discover how our diverse, hardworking people are leading the way in making energy cleaner and better – and how you can play your part in our world-class team?

Join our Customer Team and advance your career as a

Planning and Performance Senior Analyst
Fixed - Term (appr. 1,5 year)


Finance teams ensure up-to-date, reliable, accurate and transparent financial, accounting, management and statutory reports. Elaborate assets and transactions, carrying out the month end close processes and data integrity, financial statutory reports, general finance and accounting, controlling, intercompany accounting, performance reporting.

In this role You will:
  • Carry out the month end close processes in a timely and accurate manner
  • Develop clear, timely and accurate periodic standard management reports that drive value within the business
  • Support the annual planning process, ensuring plans are appropriately challenged and assured for the designated business(es)
  • To produces detailed forecasts during the year, drawing insights and highlighting areas where performance targets are not being met
  • Actively support reporting and cost allocation processes.
  • Need to have an ability to look for opportunities to drive process improvements of a notable nature and work with the relevant people to put these in place.
  • Support the drive for continuous improvement (CI) in MI to ensure integrity & accuracy and to meet advances in business requirements.
What You will need to be successful:
  • Relevant degree and 3 - 5 year experience in related Finance/controlling area
  • Language and interpersonal skills with particular focus on client responsiveness
  • Fluency in English is mandatory
  • Fluency in German as an extra language, is an advantage
  • Strong level of analytical skills, numeracy, and strong financial understanding
  • A good understanding and use of MI tools (eg SAP BW, BIGS BO) and the underlying IT&S system (preferably SAP)
  • Strong Excel skills, experience in working with large data sets
  • Customer- and service-oriented thinking,
  • Readiness for action and ability to work under pressure,
  • Self confident appearance in relations to the internal and external contacts
  • Strong communication and cooperation skills
  • Assertiveness
At bp, we provide the following environment & benefits to you:
  • Different bonus opportunities based on performance, wide range of cafeteria elements
  • Life & health insurance, medical care package
  • Flexible working schedule: home office up to 2 days / week, based on team agreement
  • Opportunity to build up long term career path and develop your skills with wide range of learning options
  • Family friendly workplace e.g.: Extended paternity leave, Mother-baby room
  • Employees’ wellbeing programs e.g.: Employee Assistance Program, Company Recognition Program
  • Possibility to join our social communities and networks
  • Chill-out and collaboration spaces in our beautiful Budapest Agora and Szeged offices e.g.: Play Zones, Office massage, Sport and music equipment
  • Assets like phone for private usage and company laptop are provided from the first day of employment with other equipment if requested

bp Hungary won the Most Attractive Employer 2021 Award, based on the PwC annual research. Come and join us!

Apply Search all jobs at bp