Planning & Performance Sme (fix Term)

BP Retail UK

Budapest, Hungary
Not specified; bonus opportunities based on perfor...
Hybrid
Part qualified or qualified accountancy qualification
Fluency in business english
Experience with sap bw and bigs bo tools
The role involves supporting the annual planning process and producing detailed forecasts for volume, revenue, cost, and margin

Job Summary

  • The role involves supporting the annual planning process and producing detailed forecasts for volume, revenue, cost, and margin.
  • Candidates will establish proactive business partnering relationships with sales directors to challenge performance and propose improvements.
  • The company offers a hybrid working arrangement, life insurance, and opportunities to join global share matching plans.

Matching Summary

The role involves supporting the annual planning process and producing detailed forecasts for volume, revenue, cost, and margin.

Salary

Not specified; Bonus opportunities based on performance; Benefits include life insurance and share match plan

Skills & Requirements

Must-have

  • Part qualified or qualified accountancy qualification
  • Fluency in business English
  • Experience with SAP BW and BIGS BO tools
  • Proven business partnering capabilities
  • Strong analytical and data visualization skills

Nice-to-have

  • Self-starter with high motivation
  • Ability to drive continuous improvement
  • Team player with networking skills
  • Experience with competitor analysis
  • Interest in net zero sustainability goals

Key Requirements

  • CIMA, ACCA, ACA, or CPA qualification (part or fully qualified)
  • Absolute fluency in business English
  • Experience with financial reporting and MI processes

Work Rights

Not specified

Tailored Resume

Cover Letter