Senior Finance Analyst (España)

Senior Finance Analyst (España)

07 sep
|
bp
|
España

07 sep

bp

España

Finance
Finance Group
Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, Castrol 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.
In this role you will monitor performance, provide analysis and insight, and to make interventions to help drive performance improvements in the local Supply Chain operations in Greece region. Also provide Support the Local Supply Chain teams and Castrol Europe Finance Manager regarding Supply Chain performance analysis and reporting, continuously reviewing and addressing Supply Chain value chain efficiencies. Performance Management
Provide accurate and timely MI, review and analyse financials, decision support, performance information and economic analytics to help improve performance in Supply Chain.




Supports the translation of financial and operational performance data to the businesses to help articulate the underlying delivery of actuals vs. Responsible for supporting Planning, forecast and variance analysis (including warehousing & logistics where appropriate).
Monitors in-year performance via indicators using multiple lenses to provide qualitative insights and recommend and implement interventions where necessary e.g. changes to forecasting methodology.
Support the delivery of key projects (including the development of the FM)
Lead the analysis of any over/under recoveries.
Provide local oversight of product costing analysis and PCTP compliance.
Lead inventory data, stock value/pricing, inventory variances (data produced by accounting team/BSC) and ensure stock count & asset verification is completed and take appropriate corrective actions.
General
Work with the accounting team/GBS to resolve SC related account

📌 Senior Finance Analyst (España)
🏢 bp
📍 España

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