FP&A Cost Performance Advisor

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It's an exciting time to join bp.
We've set out a new purpose to reinvent energy for people and our planet.
At the heart of this is accelerating our progress on diversity, equity and inclusion - we strive to be a company where everyone can be their best and true selves and reach their full potential.

Would you like to discover how our diverse, hardworking people are owning the way in making energy cleaner and better - and how you can play your part in our extraordinary team?

You will be the part of The Finance Business & Technology (FBT) organization as bp is modernizing and digitizing finance activities.
Within FBT, the Financial Planning and Analysis (FP&A) team plays a critical role in driving end-to-end process control and compliance.
The FP&A team is instrumental in delivering best-in-class financial insights and analysis to support business decisions, while also chipping in to the standardization of our processes and driving operational completion.
By joining the FP&A team, you will be part of a group that brings additional value to bp through innovative financial strategies and solutions.

Join our Team and advance your career as a

FP&A Cost Performance Advisor

The Cost Performance Advisor has responsibility for delivering end-to-end cost management services, including capital expenditure of the business/function.
The role will involve partnering with collaborators in the business and developing performance insights to managing demand, improve decision making, interventions, managing conflicting priorities and lead initiatives whilst managing expectations of stakeholders effectively.
As a senior member of the team, you will coach and mentor analysts in the development of cost analytics that support the business.

In this role You will:

• Strategic planning & performance reporting:
  Lead annual cost and capex planning and rolling forecast processes for the business/function.
  Partner with onsite embedded finance and business/function leads to deliver in-year multi-year cost plans and shape long-term business strategy.
  Oversee allocation and recovery processes, ensuring timely, fair, and accurate cost recharges.
  Understand the drivers of value for the business segment and associated risks.
  Collaborate with partners to deliver on performance contracts.
  
• Business partnering and performance management:
  Lead preparation of cost analytics to deliver actionable performance insights to business/functional leadership.
  Apply technology to develop monthly cost performance analyses and MI.
  Coach cost analysts in the analysis of metrics to assure high-quality, streamlined delivery of performance data.
  Partner with the business and other finance teams to drive common understanding of the insights from the analytics.
  Highlight areas where performance is behind or ahead of plan or key performance targets and suggest potential interventions.
  
• Presentation and Communication:
  Prepare and explain material for business leadership team discussions to include key messages, analysis, and insights and in alignment with standardized templates, where applicable.
  Provide performance insights to business partners focused on improving the cost performance of the business.
  

• Systems expertise:
  function as the 'super-user' for cost management systems and processes, troubleshooting issues and providing guidance to users.
  
• Continuous Improvement:
  Promote the use of new and/or standardized systems and continuously improve cost related systems and processes to increase automation and move towards increasing the self-service model.
  
• Cross-team integration:
  as a senior leader within FP&A, work with peers in remote locations across geographies in bp to earn trust, share context and establish ways of working.
  Work to develop a positive working culture that motivates staff to succeed and develop careers at bp.
  

What You need to be successful:

• Business/Finance or Engineering Degree level or equivalent experience
• 5-10 years of relevant post degree experience in a wide range of complex situations including at least 5 years of experience in financial reporting, budgeting, and forecasting, preferably in oil & gas or retail or logistics or manufacturing or asset-based businesses.
  
• Experience of developing long term financial plans for a business.
  
• Extensive experience of developing and communicating financial management information to business partners.
  
• Strong Analysis and Insight capability.
  Capacity to collaborate and take key judgements/evaluations.
  
• Self-starter; able to manage a varied workload in volume and time pressure.
  
• Experience with cost management, value of work done (VOWD) processes and providing cost performance information.
  
• Experience in working with financial systems such as SAP, Microsoft products and visualization tools such as Power BI
• Ability to develop relationships and influence at multiple organizational levels, with different partners.
  Clear and concise communicator - able to build awareness and support of the wider Finance and Business community.
  
• Capacity to collaborate and take key judgements/evaluations.
  Evaluate when appropriate and where to raise issues
• Coaching team members to work towards a common goal

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
• Flexible working schedule:
  home office up to 2 days/week, based on team agreement
• Opportunity to build up long term career path and develop your skills with wide range of learning options
• Family-friendly workplace e.
  g.
  :
  Extended parental leave, Mother-baby room
• Well-being programs e.
  g.
  :
  Employee Assistance Program, Company Recognition Program
• Possibility to join our social communities and networks
• Chill-out and collaboration spaces in our beautiful Budapest Agora and Szeged offices e.
  g.
  :
  Play Zones, Office massage, Sports and music equipment
• Assets like phone for private usage and company laptop are provided from the first day of employment with other equipment if requested

We are an equal opportunity employer and value diversity at our company.
We do not discriminate based on race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform crucial job functions, and receive other benefits and.