|Job Type:||Full Time|
The role of Performance Advisor is to co-ordinate analysis and produce MI in respect of AsPac that will enable the PPR Manager the insight to communicate & report the plans, progress against plan and performance targets, the tracking of risks to these targets and ad-hoc requests to the COO, Segment and ANZ FVC Leadership Team. This role is responsible for managing the MI produced by PPR for the local business (Volcano reporting), supporting the ZBB cost culture across the organisation and providing insight to the PPR manager intra month and end of month. The post holder will act as back up for key PPR processes
•Produce insights on volume, margin and costs linked with qualitative inputs from spokes.
•Support alignment of MLO and GFO/LE between PPR Manager and Commercial Performance Manager
•Support ZBB process via (1) support to Cost Category Owners – ensure Finance Tags are supporting CCOs with Actions and meeting decks; (2) attend Cost Category Team meetings to observe and support where necessary - act as assurance on Finance support to ZBB overall; (4) Ensure MBR inputs are received from CCOs and prepare jointly with Procurement for the MBR; (5) compile ZBB governance pre read
•Support Cash and CBM team with analysis and insight as required
•Support (as holiday cover only) the CBM data consolidation process
Reporting:•Maintain AsPac Performance Sharepoint, produce monthly reports for AsPac performance SharePoint and support continuous improvement of AsPac Fuels MI Book and other reporting
•Produce the SPU Intramonth report to communicate intra month top line performance and insights
- Other•Prepare materials for Projects Review
Tertiary qualification in Accounting, Commerce or relevant business discipline; CPA or CA qualified.
Essential experience and job requirements:
•Strong communication skills.
•Strong analytical, financial and performance management skills.
•Excellent team player, able to build working relationships across teams
•Self starter, pro-active and taking initiative.
•Attention to detail and ability to meet deadlines
•Broad technical experience across Finance (to include Controls; MI; Process Efficiency)
Other Requirements (e.g. Travel, Location):
Desirable criteria & qualifications:
•Deep knowledge of Refining, Supply and Marketing
•Strong systems knowledge and experience (BW, FBW, and EP2).
•Capability in Power BI
We are a global energy business involved in every aspect of the energy system. We have 75,000 employees in 80 countries, working towards delivering light, heat and mobility to millions of people, every day. We are one of the very few companies equipped to solve some of the big complex challenges that matter for the future. We have a real contribution to make to the world's ambition of a low carbon future. Join us, and be part of what we can accomplish together.
The Downstream segment has global manufacturing and marketing operations. It is the product and service-led arm of BP, made up of three businesses (Fuels, Lubricants, and Petrochemicals).
We aim to run safe and reliable operations across all our businesses, supported by leading brands and technologies, to deliver high-quality products and services that meet our customers’ needs.
Disciplined execution of our strategy is helping improve our underlying performance, capture opportunities for further growth, generate attractive returns and create a more resilient business that is better able to withstand a range of market conditions; and create opportunities for future growth.
BP’s Fuels AsPac business operates in three distinctive retail fuels markets in Australia, New Zealand and China.
We’ve been proudly operating in Australia for almost 100 years. Here, we are the only fully integrated fuels business, with a team of 6,000 passionate people delivering quality fuels from the well to the petrol bowser. Along with our terminals, pipelines and 1,400 BP-branded retail fuel sites we are also founding participants in the North West Shelf and Browse joint ventures. We also operate Australia’s largest refinery in Kwinana.
Our 3,000 strong New Zealand team is driven to deliver a customer experience second to none. Today we operate more than 90 BP Connect retail sites and are renowned for our signature Wild Bean Cafes. We also have a national network of BP-branded independent retailers, distributor partners, truckstops, and a terminals and logistics operation.
Through strong partnerships with China’s top two state-owned oil companies, PetroChina and Sinopec, BP operates over 750 dual-branded retail stations in Guangdong and Zhejiang provinces, serving 400,000 customers and selling over 12 million litres of gasoline and diesel every day. And BP now also has a joint venture with Shandong Dongming Petroleum Company Ltd.
BP strives to be a world-class operator, a responsible corporate citizen and a great employer. We care deeply about our people, creating a diverse and inclusive environment where everybody can contribute and grow. The breadth of our business makes it the perfect place to build your career.