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 Supply Accounting Team and advance your career as a Supply Accounting Analyst!

This position is part-time, 20 hours/week, Fixed-term assignment until 2027 September!

The purpose of the job is to deliver accurate and timely hydrocarbon accounting, supporting period-end close activities while ensuring full compliance with policies, procedures, and Group Reporting standards. Collaborate closely with HVC, Rhine, and BSC teams to resolve queries, align on accounting entries, and provide ongoing support for system transformations and evolving business requirements.

In this role You will:

• Adhering with the tasks outlined in the QMS Systems of FBT

• Preparing hydrocarbon related invoices

• Controlling the completeness and integrity of hydrocarbon accounting processes

• Support preparation of documents and adjustments for monthly, quarterly and year-end close

• Monitoring of open items /Overdues and incoming/outgoing payments

• Managing contract changes and ad-hoc hydrocarbon queries

• Continuous communication with partners and following up issues

• Support audits (both internal and external)

• Reconciliation of billed bulk sales with stock/purchased quantities

• Query handling and monitoring

• Strong interactivity with assigned Business Units, customers as well as with Business Facing Financials

• Run & verify the month end stock accounting processes, ensuring all movements correctly priced & accounted for and all adjustments made

• Produce actual costs and allocations reports

• Review Cost recovery reports and propose adjustments

• Support the analysis financial results of product cost, storage and handling activities

• Align with any other job-related requirements. This may be defined by an attached task list or defined by one’s relevant line manager

What You will need to be successful:

• Relevant degree or equivalent (or studies ongoing) in Finance area

• Good knowledge in Finance area (or willingness to learn the basics)

• Ability to work in a part-time setting, 20 hours/week, divided equally from Monday-Friday

• Fluency in English

• Punctuality and precision, able to pay good attention to details

• Language and interpersonal skills with particular focus on interaction with business operations and client responsiveness

• Good level of administrative skills

• Good level of analytical skills, numeracy and financial awareness

• Customer- and service-oriented thinking

• Readiness for action and ability to work under pressure

Desirable criteria:

• Spanish language knowledge

• SAP knowledge

• AR/AP Process experience (MM knowledge is an advantage)