Expires soon Bp

Performance Reporting Analyst

  • Budapest (Budapest)
  • Accounting / Management control

Job description

Role synopsis

·  Deliver specific business focused Performance Reporting support and provide timely and accurate Management Information to the Business, Functions and Finance organisation assigned to the role.
·  Support of timely monthly, quarterly and annual financial (close) processes in accordance with the Group Reporting Manual and any other relevant standards and provide support for other Group reporting requirements such as Balance Sheet Integrity, Intercompany reconciliations, Group - / Statutory Audit and Segment Reporting.
·  Work on businesses and processes with a relatively high degree of complexity. They will be required to work closely with the Business, Functions and Finance organisation supported to ensure effective delivery.
Req ID

83363BR
Location

Hungary - Central - Budapest
Is this a part time position?

No
Relocation available

No
Travel required

Negligible travel
Key accountabilities

·  Adhering with the tasks outlined in the EMS/QMS Systems of GBSE
·  The Analyst will carry out the month end close processes in a timely and accurate manner for businesses and processes with a relatively high degree of complexity. Resolution of issues and queries may require reference to Group Reporting Manuals and / or working closely with the Business / Country teams supported.
·  The Analyst will assist in performing routine management reporting activities such as data collection, performing simple calculations, creation of basic reports
·  The Analyst will work with the Service Manager and Business / Country teams to understand the priorities and work to deliver against these as required.
·  The Analyst will look for opportunities to improve their own processes to create efficiencies and control improvements within their own area of work.
·  The Analyst will work with the Business / Country teams supported to ensure mutual understanding of all accounting entries / performance reports and follow up on queries.
·  The Analyst will comply with any other job-related requirements. This may be defined by an attached task list or defined by one's relevant team lead or process lead or by business contact.
About BP

Our business is the exploration, production, refining, trading and distribution of energy. This is what we do, and we do it on a truly global scale. With a workforce of 80,000 employees, BP operates with business activities and customers in more than 80 countries across six continents. Every day, we serve millions of customers around the world. We are continually looking for talented, committed and ambitious people to help us shape the face of energy for the future.

The Finance Function fulfills three key activities: to report financial and operational results, both internally and externally, with independence and integrity; to support business performance management and planning processes by using consistent data collection and reporting processes; and to integrate financial and commercial processes to enable end to end optimization. Finance also supports the development of annual and long term plans, strategies and performance management processes as well as provides economic analysis and Group Investment Assurance and Approval Process (GIAAP) support for business opportunities, investments and other specific projects as needed.
Application close date

23-Aug-2017
Sub-category

Accounting Services
Job category

Finance
Countries (State/Region)

Hungary
Essential experience and job requirements

·  Strong level of analytical skills, numeracy and strong financial understanding
·  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
Other Requirements (eg Travel, Location)

N/A

Desired profile

Essential Education

·  Relevant degree and 2 to 4 year experience in related Finance/controlling area
·  Fluency in English
Desirable criteria and qualifications

N/A

Make every future a success.
  • Job directory
  • Business directory