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West & Central Med Finance Manager

West & Central Med Finance Manager

  • Location Spain - Central - Madrid
  • Travel required Yes - up to 10%
  • Job category Finance Group
  • Relocation available No
  • Job type Professionals
  • Job code 138357BR
  • Experience level Intermediate
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Job summary

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Would you like to discover how our diverse, hardworking people are showing the way in making energy cleaner and better – and how you can play your part in our team?
Join our team as a West & Central Med Finance Manager!

What would be your responsibility?
  • Planning & Performance support to Asset Manager, Country teams and Central SEMEA Finance Team
  • Accountable for the Annual Plan process for the asset ensuring consistency with the strategy and financial framework
  • Support ABM (Aviation Business Management) process in the asset to ensure it is the main process to cover all our performance activity in the region
  • Monitor and analyze financial KPI trends to identify opportunities for intervention.
  • Understand the drivers of performance and business profitability. Ensure that all major variance to targets are identified and explained
  • Provide profitability by product-airport-customer and sector monthly
  • Provide financial support in evaluation of business projects and initiatives
  • Manage and drive integrated working capital processes, cash forecasting and support decision-making processes
  • Support business case development incl. FM/AtN and economic modelling
  • CAPEX Financial Planning onward monitoring/forecasting
  • Coordinate and actively participate in the strategy, new initiatives, and projects.
  • Risk management: Identifying strategic and financial risks and evaluate both opportunities and impact of risks on performance.
  • First point of contact for GBS issues
  • Monitor and control supply sales margin
What should you bring to this role?
  • Degree in Finance/ Economics/ Accounting
  • Minimum 5 years of relevant expereince in Finance/planning and performance/financial controllers or similar roles
  • Fluent in English and in Spanish
  • Experience in multinational or big company is a must and gas sector is an advantage
  • Expert in MS Office
  • SAP knowledge is an advantage
We are a global team at bp, please, help us with submitting an English CV.


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