Budapest, Central Hungary, Hungary · Hybrid
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Budapest, Central Hungary, Hungary · Hybrid
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Budapest, Central Hungary, Hungary · Hybrid
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Budapest, Central Hungary, Hungary · Hybrid
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At Instructure, we believe in the power of people to grow and succeed throughout their lives. Our goal is to amplify that power by creating intuitive products that simplify learning and personal development, facilitate m…
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Budapest, Central Hungary, Hungary · Hybrid
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Budapest, Central Hungary, Hungary · Hybrid
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Budapest, Central Hungary, Hungary · Hybrid
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Budapest, Central Hungary, Hungary · Hybrid
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Budapest, Central Hungary, Hungary · Hybrid
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Budapest, Central Hungary, Hungary · Hybrid
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Budapest, Central Hungary, Hungary · Hybrid
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Budapest, Central Hungary, Hungary · Hybrid
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Budapest, Central Hungary, Hungary · Hybrid
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Budapest, Central Hungary, Hungary · Hybrid
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Budapest, Central Hungary, Hungary · Hybrid
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Budapest, Central Hungary, Hungary · On-site
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Budapest, Central Hungary, Hungary · Hybrid
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Budapest, Central Hungary, Hungary · Remote OK
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Skills: Data Pipelines, Process Mining, Azure, Databricks, Datasphere
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Develop business performance materials and provide profitability insights to business partners for the Mobility and Convenience Europe business. Manage forecasting, monthly/quarterly actuals analysis, and the long-term planning process using SAP and Power BI.
Requires a BSc degree in Business, Finance, or Engineering and fluency in English. Candidates must have relevant experience in financial reporting, budgeting, and forecasting, with proficiency in SAP and Power BI.
Job Family Group:
Job Description:
Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies globally that can provide governments and customers with an integrated energy offering. Delivering our strategy sustainably is fundamental to achieving our ambition to be a net zero company by 2050 or sooner.
It's an exciting time to join bp. Meeting the energy challenge requires many different approaches and solutions. And as part of Finance Business & Technology (FBT), you’ll be fully connected into the world of bp. You’ll play an increasingly important part within a network of like-minded colleagues partnering on strategic projects that stretch across the globe. And it starts with you. There’s a world of opportunities to build new skills, challenge yourself and grow a long-term career at bp. And no matter where you work, your role will have meaning, purpose and impact. So if you want to be part of a caring, supportive environment where you can realize your full potential, we’re with you.
Join our Team and advance your career as an
Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights
Provide performance insights to business partners focused on improving profitability
Support the Performance Management agenda of bp’s Mobility and Convenience Europe business, ensuring robust and timely forecasts and delivery of MI analysis and commentary
Monitor and support value creation initiatives
Analyze monthly/quarterly actuals, including trend analysis and explaining actuals vs. forecasts
Developing the long-term plan and quarterly plan update process
Coordinate the plan for a part of the business, analyze plan data in SAP-based systems, and output in PowerBI reports
Prepare presentation material, including commentary, and answer follow-up questions from leadership or central finance teams
Perform economic analysis to evaluate the financial viability of various projects or scenarios, develop insights into economic drivers and sources of value for the business
Support the annual planning process, ensuring plans are appropriately challenged and assured, produce detailed cost forecasts
BSc degree in Business/Finance or Engineering
Fluency in English
Relevant experience in financial reporting, budgeting and forecasting
Strong analytical and insight capabilities, with a focus on continuous improvement in performance management and MI.
Experience in working with financial systems such as SAP, Microsoft products and visualization tools such as Power BI
Excellent team player with strong communication skills, capable of translating complex requirements into simple outcomes
Different bonus opportunities based on performance, wide range of cafeteria elements
Life & health insurance, medical care package
Hybrid working arrangement aligned with team arrangements and business needs
Opportunity to build up long term career path and develop your skills with wide range of learning options
Celebrate in bp’s success. You may be eligible to join bp’s Global ShareMatch plan. This non-contractual benefit lets employees buy bp shares and receive matching shares, in line with plan rules
Family friendly workplace e.g.: Extended parental leave, Mother-baby room
Employees’ wellbeing 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, Sport and music equipment
At bp, we support our people to learn and grow in a diverse and ambitious environment. We believe that our team is strengthened by diversity. We are committed to fostering an inclusive environment in which everyone is respected and treated fairly. There are many aspects of our employees’ lives that are meaningful, so we offer benefits to enable your work to fit with your life.
Disclaimer: Please note that, according to Hungarian law (2012/I. 113. §), mothers or single parents caring for a child under three years of age cannot be employed in night shift positions.
Travel Requirement
Relocation Assistance:
Remote Type:
Skills:
Legal Disclaimer:
We are an equal opportunity employer. We do not discriminate on the basis of protected characteristics like race, religion, color, sex, national origin, sexual orientation, veteran status or disability status. Individuals with an accessibility need may request an adjustment/accommodation related to bp’s recruiting process (e.g., accessing the job application, completing required assessments, participating in telephone screenings or interviews, etc.). If you would like to request an adjustment/accommodation related to the recruitment process, please contact us.
If you are selected for a position and depending upon your role, your employment may be contingent upon adherence to local policy. This may include pre-placement drug screening, medical review of physical fitness for the role, and background checks.
Delivering energy to the world, today and tomorrow.
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There are currently 455 open data & analytics positions in Budapest, Hungary listed on Clera. New openings are added daily as companies post roles.
Companies currently hiring include bp, MOL Group, Deutsche Telekom IT Solutions HU, OTP Bank Magyarország, ALDI SÜD, among others. Browse the listings above to see every active employer.
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