Planning & Performance Sme (fix Term)

BP

Hungary
**
Integrated business planning
Performance reporting
Accounting policy
** BP Hungary is seeking a Planning & Performance Subject Matter Expert (SME) to provide financial support, performance analysis, and strategic planning for the business. The role requires a part-qualified or qualified accountant with strong analytical skills, fluency in English, and experience in reporting and performance analysis. **

Job Summary

  • Responsible for supporting the business with accounting issues, using sound technical capabilities in controlling, performance reporting and integrated business planning, advising on policy and compliance and working independently and with relevant teams across the business to effectively deliver a range of finance activities to drive the delivery of outstanding results.
  • Supports the annual planning process, ensuring plans are appropriately challenged and assured for the designated business(es) and produces detailed forecasts covering volume, revenue, cost, margin and RCOP as informed by the LBM process, drawing insights and highlighting areas where performance targets are not being met.
  • At bp, we provide the following environment & benefits to you: Different bonus opportunities based on performance, wide range of cafeteria elements, Life & health insurance, medical care package, Hybrid working arrangement.

Matching Summary

Match Score: 75

** BP Hungary is seeking a Planning & Performance Subject Matter Expert (SME) to provide financial support, performance analysis, and strategic planning for the business. The role requires a part-qualified or qualified accountant with strong analytical skills, fluency in English, and experience in reporting and performance analysis. **

Skills & Requirements

Must-have

  • integrated business planning
  • performance reporting
  • accounting policy
  • business partnering
  • financial analysis
  • SAP BW, BIGS BO

Nice-to-have

  • continuous improvement
  • proactive business partnering
  • drive performance improvements
  • team player
  • caring, supportive environment

Key Requirements

  • Part qualified or qualified in a recognised national or international professional accountancy qualification
  • Absolute fluency in “business English” is mandatory
  • College Degree or Economics (High School) with relevant language skills

Work Rights

Not specified

Tailored Resume

Cover Letter