Performance Analyst Intern Budapest

Performance Analyst Intern
Budapest

BP is a global energy business involved in every aspect of the energy system. They are working towards delivering light, heat and mobility to millions of people, every day. They are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. They have a real contribution to make to the world’s ambition of a low carbon future. In Hungary, they operate bp’s Global Business Services organization.

Feladatok:

Establish & maintain a proactive business partnering relationship between Finance and the local entity sales director(s) to ensure underlying performance is well understood, to proactively challenge and propose performance improvements, and to monitor & investigate anomalies & trends

Supports the Performance Management agenda for the entities in scope, ensuring robust & timely forecasts and deliver MI analysis and commentary for the leadership team

Partners with other business stakeholders to provide detailed analysis of focus areas of performance, providing insights and interventions and associated analysis ensuring integrity & sufficient challenge

Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts on a monthly basis to incorporate into the plan and current outlook for the year

Provides input of the recharge process for the entities, ensuring costs are recharged to countries fairly and accurately

Provides input to strategic accounts for main OEMs ensuring accuracy and completness

Support the ARC teams, in completing Close activities

Support the drive for continuous improvement in MI to ensure integrity & accuracy and to meet advances in business requirements

Elvárások:

Ongoing studies and active Hungarian student status for at least 6 more months

Pursuing a bachelor’s or master's degree in Economics or Finance and accounting studies or any related field

At least Intermediate English knowledge both written and verbal

Working knowledge of MS Office applications (Excel, PowerPoint etc. )

Able to analyse and summarise complex information and prepared to drive performance improvements together with the business

Resilience, readiness for action and ability to work under pressure within a short period of time

Előnyt jelent:

Part qualified or qualified in a recognised national or international professional accountancy qualification e. g. CIMA, ACCA, ACA, CPA

If you are interested in this position, please fill out the form below and upload your CV. We will contact you as soon as possible.