Planning & Performance Senior Subject Matter Expert

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!

• Work closely with the Mobility & Convenience Capex & Investment Manager to provide analytical support and insights related to actuals and financialised forecasts for in-year planning and strategy updates.
• Develop advanced reports (e.g. using Power BI) for the Mobility & Convenience Europe PPM teams and key business stakeholders.
• Be responsible for and consolidates the in-year forecast and annual planning process for investment related accounts related to profit and loss statement, cashflow and balance sheet.
• Support the production of all materials to support performance reviews at different levels of the organization and provide quality business level commentary on performance
• Review performance through multiple lens with a bias for qualitative insights to ensure that the business is appraised of external trends, competitor activities, dynamic market insights to enable timely response in service of in-year & long term goals (Plan, Strategy, etc.)

• A Bachelor's degree is required - preferably in Finance, Business, or Accounting
• Good command of written & spoken English and other European languages are an advantage
• Excellent communication, interpersonal and relationship management skills to enable effective collaboration
• Self-starter personality with an ability to prioritise and work independently with limited guidance
• Strong technical skills using Power BI and Excel
• Strong numerical and analytic skills, business acumen and understanding of business drivers
• Understanding of Business context, drivers and levers, of customer needs
• Understanding of system controls, financial controls and risk assessment including an
• Understanding of how Finance processes and systems operate and key internal interfaces
• Minimum 5 years finance experience
• Experience in Agile techniques including Scrum and Kanban are an advantage
• Knowledge of the mineral oil industry is an advantage

• 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