Control & Assurance Advisor

Year    MH, IN, India

Job Description

Job category
Finance
Experience level
Senior
Relocation available
This role is eligible for relocation within country
Job type
Professionals
Travel required
Up to 10% travel should be expected with this role
Job code
RQ093169


About bp
Our purpose is to bring together people, energy and markets to power and navigate a changing world. In a time of constant change and possibility we need talent to pursue opportunities, motivated by elite insight and expertise. We're always aspiring for more digital solutions, balanced outcomes and closer collaboration across our company and beyond, and you could be part of that too. Together we continue to grow as the world's leading energy company!
The role will be the part of The Finance Business & Technology (FBT) organization at bp is modernizing and digitizing finance activities. Within FBT, the Financial Planning and Analysis (FP&A) team plays a critical role in driving end-to-end process control and compliance. The FP&A team is instrumental in delivering best-in-class financial insights and analysis to support business decisions, while also chipping in to the standardization of our processes and driving operational perfection. By joining the FP&A team, you will be part of a group that brings additional value to bp through innovative financial strategies and solutions.
Business Entity:
This role will sit within the Finance FP&A organization and will be accountable for delivering business planning and performance management and business collaboration support for specific Business/Functions.
Let me tell you about the role:
A short, sharp and descriptive role summary - need to concisely tell the candidate what the role is, an outline of its objectives and how these objectives link in with bp's overall strategy
The Control & Assurance (C&A) team is bp's second line of defence. It is ultimately accountable for ensuring compliance with external requirements and assurance over BP's internal control over financial reporting (ICFR). This includes quarterly due diligence, development and deployment of internal control policy, governance and risk management, and the annual management assessment for Sarbanes Oxley purposes. The agenda of strategic modernisation and transformation overarches across all its scope. This role provides ample opportunities to drive bp's ICFR strategic agenda, work across different bp businesses, and participate in end-to-end transformation projects across the company.
You will help us to:
Support group standard procedures by collaborating with and influencing senior collaborators in bp's first line of defence and business and technology organisations
Support the development of controls data analytics to continually modernise and digitise bp's ICFR framework
Drive convergence and standardization in control processes across bp.
The incumbent may be required to work under alternative shift arrangements at certain times of the year to ensure appropriate overlap hours with UK Time zones.
What you will deliver:
Articulate key outcomes and accountabilities that this person will deliver to be successful in this role. Ensure you describe the deliverables the results you want the job holder to deliver and not the process you expect them to apply to get to these outcomes
Establish, maintain, communicate and support consistent application of the group's financial control policies; maintain expertise and awareness of current developments with external authoritative mentorship (e.g. SEC, PCAOB, Turnbull, COSO) and the related impacts to policies.
Produce bp's annual Internal Control over Financial Reporting (ICFR) management assessment and quarterly deficiency evaluation and reporting
Facilitate compliance with the groups' delegation of authority framework, which is a critical part of bp's system of internal control that describes who can make decisions or approve actions.
Ownership and monitoring of the group's ICFR impact assessment process for projects with a potential impact on financial reporting or financial reporting controls
Build long-term capability for the finance community by crafting, developing and delivering a suite of control training modules
Maximize value by leading or actively supporting control modernization and simplification / standardization initiatives that leverage technology / digital solutions.
What you will need to be successful:
Must have educational qualifications:
University degree and Accounting qualification (CA, ACA, CPA, CIMA, ACCA, etc.) or MBA.
Preferred education/certifications:
University degree and Accounting qualification (CA, ACA, CPA, CIMA, ACCA, etc.) or MBA.
Minimum years of relevant experience:
8-10 years of relevant post degree experience in financial control, reporting or auditing (or similar) in an Oil and Gas business or experience in industries such as Retail, Asset-based business, Manufacturing, and Logistics
Experience of driving transformation across finance or control processes
Challenges existing ways of working and identifies quick wins and strategic solutions
Digital skills including SAP knowledge, Power Bi, Power Apps etc will be advantageous
Must have experiences/skills:
Strong impact, interpersonal and communication skills, maintains constructive working relationships. Ability to communicate, influence and challenge at different levels including VP/SVP levels.
Strong organisation, process, and governance mentality, and work towards excellence
Ability to identify control risks within sophisticated processes and advise on actions to mitigate risk. Rapidly identifies key issues in a complex situation - and makes the complex simple.
Self-starter with proven capability to manage multiple priorities and with a strong track record of delivery
Experience of driving transformation across finance or control processes
Why join our team?
At bp, we provide the following environment & benefits to you:
Life & health insurance, medical care package
Flexible working schedule
Opportunity to build up long term career path and develop your skills with wide range of learning options
Family friendly workplace e.g.: parental leave, bereavement and compassionate leave
Employees' wellbeing programs e.g.: Employee Assistance Program, Company Recognition Program
Possibility to join our social communities and networks
If this role attracts you, apply now!
A company culture where we respect our diverse and unified teams, where we are proud of our achievements and where fun and the attitude of giving back to our environment are highly valued! Possibility to join our social communities and networks - Learning opportunities and other development opportunities to craft your career path. Life and health insurance, medical care package and many other benefits. We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, colour, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform crucial job functions, and receive other benefits and privileges of employment.
Legal Disclaimer:
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, socioeconomic status, neurodiversity/neurocognitive functioning, 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.

Rewards and benefits
With ongoing learning and development, your reward goes far beyond the financial.


India
Global
Australia
Hungary
India
Malaysia
UK
Financial wellbeing
Community & growth
Work-life balance
Health & wellness
Family matters
Office experience

Elevate your career while being rewarded.







Pay



bp offers competitive pay in line with industry standards, making us an employer of choice.



Discretionary bonus



We offer discretionary bonuses to reward strong company, business unit and individual performance, and to recognize long service and commitment to the organization.



Travel



bp provides travel-related benefits like company cars for some roles, designed to ease your commute. We also provide transport to and from the office in some locations, including for nightshift workers.



Retirement, savings & insurance



There are a range of discretionary retirement, savings and insurance benefits available to help provide you and your family with financial security.



Our innovative Energize recognition points programme and spot awards translate exceptional performance into tangible rewards, to motivate our high performers.




Work, learn and grow alongside people who are among some of the very best at what they do.







Learning & development



bp is a learning organization. Whether you're looking to reskill, upskill or build the skills you already have, we can help you with the support and resources you need.



Business Resource Groups (BRGs)



Our BRGs - including Pride and Women's International Network - are our global communities where we embrace different ideas and perspectives freely.



Empowering women



Our inclusive hiring policy ensures we follow a gender-neutral approach to talent acquisition. We are dedicated to equipping women to achieve their full potential, and offer BRGs as well as awareness and development programmes on topics of interest.



Unlock a unique development experience with 'grow@bp', a comprehensive online platform offering accessible development opportunities for every bp employee at their fingertips 24/7.




At bp we aim for everyone to enjoy life beyond work and achieve a healthy work-life balance.







Hybrid & flexible working



We understand the importance of balancing work and personal obligations and offer a hybrid model of work for certain roles and consider flexible working arrangements.



Paid leave



Along with annual leave in addition to public holidays, we provide bp employees with comprehensive sick leave and compassionate leave coverage.



For certain roles, bp's hybrid working approach gives employees the opportunity to work flexibily.




We strive to create an environment where people feel safe and cared for.








Keeping well



At bp, we believe a happy and healthy workforce is in everyone's best interests. We offer comprehensive healthcare benefits - such as private medical insurance, access to online doctors, including 24/7 doctor on-call and emergency services, and annual health check-ups for you and your family.



Mental health



At bp, we focus on employee wellbeing, and provide 24/7 support tools such as an employee assistance programme, our wellbeing challenge app 'Thrive', and offer regular training to help you navigate the ups and downs of life.



We champion employee wellbeing and offer free access to the Headspace meditation app, ensuring you have the resources to thrive.




Grow your family, safe in the knowledge you have support at work.







Child and elder care



At bp, we want to help you manage your work and family commitments with on-site facilities, including creches at some sites, as well as medical insurance for parents of employees.



Family-forward leave policies



We offer maternity, paternity and adopter leave at bp to help you bond as a family and adjust to your new role.



Our extended childcare leave options including four weeks paternity leave, show our commitment to supporting family care.




Bring your whole self to work in our safe, inclusive and energizing work environment.








Office space



We ensure a comfortable work environment for all. Our workspaces are designed for inclusive accessibility, to promote mobility and access for all.



Food



At bp, you will find subsidized nutritious food options to help you stay energized throughout the day.



Equipment



At bp, we support you with the right furniture and equipment and offer you an ergonomically safe and comfortable environment to perform at your best.



Relax, recharge & have fun



Our offices provide more than just a place to work. We offer spaces to recharge and organize informal fun events to connect with colleagues.



We offer multi-faith, wellbeing and shower rooms as well as game zones, across many bp sites.




Disclaimer





This is a high-level summary only of terms and current discretionary benefits applicable to certain roles. Some rewards, benefits and policies are at managers' discretion and vary depending on where you work within the business. All terms subject to contract and all discretionary benefits subject to policy and eligibility.

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Job Detail

  • Job Id
    JD5187595
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    MH, IN, India
  • Education
    Not mentioned
  • Experience
    Year