Planning & Performance Senior SME (fixed term)

Hely: Budapest
Cég: BP Finance Business & Technology
Kategória: Pénzügy, Könyvelés

Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts monthly to incorporate into the plan and current outlook for the year.Provides input of the recharge process for the entities, ensuring costs are recharged to countries fairly and accurately.Prepare and submit Plan/GFO cycles for C&P Marketing & Transformation business including some of the C&P head office related activitiesSupport the ARC teams in completing Close activities.Support the drive for continuous improvement in MI to ensure integrity & accuracy and to meet advances in business requirements.Establish & maintain a proactive business partnering relationship between Finance and the local business partners Bachelor’s degree in finance, Accounting, Commerce, Business or related discipline.CIMA, ACCA, ACA, CPA qualification is desiredFluency in EnglishGood level of analytical skills, numeracy and financial awarenessAble to analyse and summarise complex information and prepared to drive performance improvements together with the business.Ability to quickly assess areas requiring attention and/or intervention, with a strong demonstration of business partnering to drive business performance Different bonus opportunities based on performance, wide range of cafeteria elementsLife & health insurance, medical care packageHybrid working arrangement aligned with team arrangements and business needsOpportunity to build up long term career path and develop your skills with wide range of learning optionsCelebrate in bp’s success. You may be eligible to join bp’s Global ShareMatch plan. This non-contractual benefit lets employees buy bp shares and receive matching shares, in line with plan rulesFamily friendly workplace e.g.: Extended parental leave, Mother-baby roomEmployees’ wellbeing programs e.g.: Employee Assistance Program, Company Recognition ProgramPossibility to join our social communities and networksChill-out and collaboration spaces in our beautiful Budapest Agora and Szeged offices e.g.: Play Zones, Office massage, Sport and music equipmentbp Hungary won the Most Attractive Employer 2024 Award (SSC / BSC sector) fourth time in a row at PwC's annual employer research. Come and join us!At bp, we support our people to learn and grow in a diverse and ambitious environment. We believe that our team is strengthened by diversity. We are committed to fostering an inclusive environment in which everyone is respected and treated fairly. There are many aspects of our employees’ lives that are meaningful, so we offer benefits to enable your work to fit with your life.Disclaimer: Please note that, according to Hungarian law (2012/I. 113. §), mothers or single parents caring for a child under three years of age cannot be employed in night shift positions.

Címkék: Employee status, College

profession.hu - kb. 6 órája

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