FP&A Business Performance Coordinator Oil and Gas

Finance Finance Group

• Performance Management : Deliver timely, accurate, and insightful financial and management information to empower strategic business decisions. Conduct in-depth analysis of monthly and quarterly actuals, including trend analysis and variance explanations, to provide actionable insights. Identify and highlight areas where performance exceeds or falls short of key targets, driving continuous improvement.
• Business Planning : Chip in to the development of the long-term strategic plan for the region and support the quarterly planning process, including capital and cash cost forecasts, production forecasts, and key financial outcomes. Collaborate with stakeholders to refine activity sets, input assumptions, and generate accurate forecasts.
• Insights: Use SAP-based systems to submit plan data and leverage PowerBI for detailed analysis and reporting. Create engaging presentation materials, provide insightful commentary, and address follow-up questions from leadership and central finance teams.
• Continuous Improvement : Promote the use of new and/or standardized systems and continuously improve supply related MI systems and processes to increase automation and move towards increasing the self-service model.
• Cross-team integration : as a senior leader within FPA, work with peers in remote offices 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.

• Business/Finance or Technical Field Degree level or equivalent.

• Master s Degree in a finance discipline e.g. MBA, CA, ICWA.

• 3-5 years of relevant post degree experience in financial reporting, planning and control.

• Proven experience in developing and communicating financial management information to business partners.
• Proficiency in Excel, SAP, economic models, and visualization tools such as Power BI. Python coding experience is a plus.
• Strong analytical skills and comfort with handling large quantities of sophisticated data
• Basic comprehension of the energy industry, including commercial drivers, sources of value, and competition, with a preference for direct oil and gas experience.
• Strong problem-solving and troubleshooting abilities, particularly with digital systems and tools.
• Highly analytical, capable of developing trends and insights from data.

• You will be working with a team of finance professionals as part of the Financial Planning and Analysis (FPA) organization. The FPA organization is an exciting new team being established by bp to create a centre of expertise in the areas of business planning, budgeting and forecasting, financial analysis and economic evaluation.
• This role will regularly interact and be the main contact point for Business/Functions senior leadership.

Up to 10% travel should be expected with this role This role is eligible for relocation within country This position is not available for remote working Analysis and modelling, Analysis and modelling, Analytics, Benchmarking, Business Performance, Business process improvement, Commercial Acumen, Commercial performance management, Communication, Cost Management, Data visualization and interpretation, Decision Making, Economic evaluation methodology, Economic modelling, Financial Analysis, Group Problem Solving, Integrated Planning, Investment appraisal, Long Term Planning, Management Reporting, Managing change, Measurement and metrics, Organizational knowledge, Performance and planning, Performance management {+ 4 more}