Fp&a C&p Business Performance Senior Analyst

BP Retail UK

Budapest, Hungary
Not specified; bonus opportunities based on perfor...
Hybrid
Sap financial systems experience
Power bi or tableau visualization
Refining margin calculation expertise
The role involves delivering insightful financial products to support effective business financial performance management within the FP&A team

Job Summary

  • The role involves delivering insightful financial products to support effective business financial performance management within the FP&A team.
  • Candidates will prepare daily refining margin indicators and explain variances between planned and realized margins to senior leaders.
  • The company offers a hybrid working arrangement, extensive benefits including life insurance and share matching, and opportunities for long-term career growth.

Matching Summary

The role involves delivering insightful financial products to support effective business financial performance management within the FP&A team.

Salary

Not specified; Bonus opportunities based on performance; Benefits include life & health insurance, cafeteria elements, and share match plan

Skills & Requirements

Must-have

  • SAP financial systems experience
  • Power BI or Tableau visualization
  • Refining margin calculation expertise
  • Budgeting and forecasting skills
  • English language fluency

Nice-to-have

  • MBA or advanced finance degree
  • Experience in matrix organizations
  • Strong business partnering skills
  • Cost reduction initiative support
  • Strategic decision-making capability

Key Requirements

  • Business/Finance or Engineering Degree
  • Master's Degree or equivalent experience preferred
  • Fluency in English mandatory
  • Previous experience in financial reporting and forecasting

Work Rights

Not specified

Tailored Resume

Cover Letter