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Supply Accounting Analyst - fixed term

Supply Accounting Analyst - fixed term

  • Location Hungary - Csongrád - Szeged
  • Travel required No
  • Job category Finance Group
  • Relocation available Negotiable
  • Job type Professionals
  • Job code 132383BR
  • Experience level Intermediate
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Job summary

We are a global energy business involved in every aspect of the energy system. We have 75,000 employees in 80 countries, 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. 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! We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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 Team and advance your career as a Supply Accounting Analyst!

In this role You will:
  • Adhere with the tasks outlined in the QMS Systems of GBS Europe
  • Manage 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
  • Support audits (both internal and external)
  • Reconciliation of billed bulk sales with stock/purchased quantities
  • Ensuring all movements correctly priced & accounted for and all adjustments made
  • Support the analysis financial results of product cost

We have the following requirements:
  • Finance related degree or Good knowledge in Finance area
  • Fluent English
  • German or French is an advantage
  • AR/AP Process experience desirable
  • SAP and Office tool knowledge is an advantage
  • Strong level of analytical skills, numeracy and strong financial understanding
  • Customer- and service-oriented thinking
  • Self-confident appearance in relations to the internal and external contacts
  • Strong communication and cooperation skills
At bp, we provide the following environment & benefits to you:
  • A company culture where we respect our diverse and unified teams, where we are proud of our achievements and where fun and the attitude of giving back to our environment are highly valued
  • Possibility to join our social communities and networks
  • Chill-out and collaboration spaces in a stylish office environment
  • Learning opportunities, other development opportunities to craft your career path
  • Different bonus opportunities based on performance, wide range of cafeteria elements
  • Life & health insurance, medical care package
  • Company laptop
  • Phone for private usage
  • Opportunity to work from home: up to 2 days / week based on team agreement

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