Fp&a Cost Performance Senior Analyst

bp

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Cost management tool (cmt) super-user
Monthly value of work done (vowd) preparation
Afe creation and validation
** bp is seeking an FP&A Cost Performance Senior Analyst to manage cost and capital expenditure for its Oil & Gas Management team. The role involves supporting budget responsibilities, conducting performance analyses, and collaborating with various teams to enhance cost management processes. **

Job Summary

  • The FP&A Senior Cost Management Specialist will partner with the Oil & Gas Management team to deliver cost and capex management services, supporting Budget Responsible Officers in financial processes.
  • Key responsibilities include leading cost performance processes, developing plans, budgets, and forecasts, and providing Super-User support for the Cost Management Tool (CMT).
  • The role involves collaborating with various teams to ensure high-quality performance data, promoting standardized systems, and driving continuous improvement in cost-related systems and processes.

Matching Summary

Match Score: 75

** bp is seeking an FP&A Cost Performance Senior Analyst to manage cost and capital expenditure for its Oil & Gas Management team. The role involves supporting budget responsibilities, conducting performance analyses, and collaborating with various teams to enhance cost management processes. **

Skills & Requirements

Must-have

  • Cost Management Tool (CMT) Super-User
  • Monthly Value of Work Done (VOWD) preparation
  • AFE creation and validation
  • Invoice and SES resolution support
  • Cost performance analysis and reporting
  • Variance commentary against QPF

Nice-to-have

  • Continuous process improvement
  • Promoting standardized systems
  • Coaching and self-service model
  • Collaboration with diverse teams

Key Requirements

  • Experience in financial analysis and modeling
  • Experience in performance management
  • Experience in integrated planning
  • Experience in investment appraisal

Work Rights

Not specified

Tailored Resume

Cover Letter