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Planning & Performance Analyst


bp
PuneLocation
Pune
a day ago
Posted date
a day ago
N/A
Minimum level
N/A
Full-timeEmployment type
Full-time
Job Description:

As bp transitions to an integrated energy company, we must adapt to a changing world and maintain competitive performance. bp's customers & products (C&P) business area is setting up a business and technology centre (BTC) in Pune, India. This will support the delivery of an enhanced customer experience and drive innovation by building global capabilities at scale, demonstrating technology, and developing deep expertise. The BTC will be a core and connected part of our business, bringing together colleagues who report into their respective part of C&P, working together with other functions across bp. This is an exciting time to join bp and the customers & products BTC.

Want to be part of something Electrifying? bp pulse is one of the fastest growing EV charging networks globally, and we need YOU to help us on our adventure to get to an Electric Future and become NetZero. We're looking to meet the growing global demand for safe, sustainable, and affordable energy. We aim to deliver the fastest, most convenient network of EV charging points worldwide. To do this, we need to rapidly grow our fantastic team and we're searching for passionate and curious individuals to join our team to help the world.

The EV Charging Planning and Performance Analyst is key to driving our business growth and success by maximizing utilization and optimizing commercial operations. They will collect, analyze, and present data and insights to support informed decision-making.

Responsibilities:

  • Monitor and report on operational and financial performance, including cost analysis and budget tracking
  • Collaborate with the German Team to deliver financial forecasts and scenario planning to support strategic decisions (e.g. for the Group Financial Outlook, channel, customer and portfolio management)
  • Partner with data teams to develop KPIs and performance metrics, creating accurate and insightful reporting dashboards
  • Develop business cases, working closely with key teams across the business, and evaluate the commercial viability of new opportunities
  • Manage the implementation of pricing changes technically across the network
  • Translate complex data into clear, actionable insights to drive business improvement and growth opportunities
  • Prepare regular reports with key insights and develop presentations to communicate key findings and recommendations
  • Support contract performance management of destination partners in the public charging network managing payments processes, validation and contractual obligations
  • Stay informed on regulatory and technological changes impacting the industry

Primary Key Performance Indicators (KPI) you will deliver against: Unit Gross Margin, TTC:GM

Secondary KPI: Sessions/bay/week

Education and Qualifications:

  • University degree or equivalent experience.
  • 3-5 years of proven experience in data analysis, financial analysis and market research.
  • Excellent analytical skills to drive insight from data. Excellent in Excel.
  • Good communication and presentation skills.
  • Desirable Criteria:
  • Experience in a consumer goods industry, ideally the EV charging business.
  • Experience with PowerBI.

You will work with:

You will be part of the Network Commercial Team, supporting them with financial planning, performance management and business casing. Since you will conduct analyses on pricing, sales channels, customer groups and our EV charging site portfolio you will work across a range of stakeholders in the wider bp pulse organisation. Moreover, you will be one of the key interfaces into Finance.

Why join bp

At bp, we support our people to learn and grow in a diverse and challenging environment. We believe that our team is strengthened by diversity. We are committed to fostering an inclusive environment in which everyone is respected and treated fairly.

There are many aspects of our employees' lives that are meaningful, so we offer benefits to enable your work to fit with your life. These benefits can include flexible working options, a generous paid parental leave policy, and excellent retirement benefits, among others!

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Travel Requirement
Negligible travel should be expected with this role

Relocation Assistance:
This role is eligible for relocation within country

Remote Type:
This position is a hybrid of office/remote working

Skills:
Acquisitions and divestments, Acquisitions and divestments, Agreements and negotiations, Analytics, Commercial Acumen, Commercial Business Development, Communication, Contractual risk management, customer and competitor understanding, Data visualization and interpretation, Deal structuring, Decision Making, Developing and implementing strategy, Economic evaluation methodology, Economic modelling, Financial Analysis, Financial Modelling, Influencing, Investment appraisal, Joint Venture Structuring, Managing change, market, Market Analysis, Project and programme management, Risk Management {+ 4 more}

Legal Disclaimer:

We are an equal opportunity employer. We do not discriminate on the basis of protected characteristics like race, religion, color, sex, national origin, sexual orientation, 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.
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JOB SUMMARY
Planning & Performance Analyst
bp
Pune
a day ago
N/A
Full-time

Planning & Performance Analyst