Planning & Performance Sme

bp

Budapest, Hungary
Hybrid
Financial planning & analysis
Performance management
Supply chain finance
The purpose of the role is to be the primary point of contact / focal point within the FBT for US GSC Procurement Finance planning and performance operations

Job Summary

  • The purpose of the role is to be the primary point of contact / focal point within the FBT for US GSC Procurement Finance planning and performance operations.
  • You will monitor and analyze supply chain cash costs, prepare monthly performance reports, track actuals vs. budget and forecast, and identify cost drivers and trends.
  • bp provides a supportive environment with opportunities for career growth, skill development, and a wide range of benefits including flexible working schedules and wellbeing programs.

Matching Summary

The purpose of the role is to be the primary point of contact / focal point within the FBT for US GSC Procurement Finance planning and performance operations.

Skills & Requirements

Must-have

  • financial planning & analysis
  • performance management
  • supply chain finance
  • cost optimization initiatives
  • rolling forecasting
  • annual budgeting processes

Nice-to-have

  • global or matrix organization experience
  • exceptional customer service
  • operational excellence
  • inclusive environment
  • family friendly workplace

Key Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, Supply Chain, or related field
  • 2–5 years of experience
  • Advanced Excel skills required
  • Experience with ERP systems (e.g., SAP) and planning tools preferred
  • Knowledge of BI tools (Power BI, Tableau) is an advantage

Work Rights

Not specified

Tailored Resume

Cover Letter