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• Provide process expertise and support to all myExpenses Process and Corporate Card users in alignment with BP’s Travel & Expenses (T&E) Policy
• Support end-users for operationally-related queries and issues (including training)

• Perform accounting processes in scope for the respective country and/or region like month end, reconciliations, fixed assets accounting etc.
• Regular engagement with country teams and shared services on inputs and outputs for the completion of common processes

• You will participate in internal trainings and learn all about VAT to provide a great client experience.
• You will analyze complex VAT data to prepare indirect tax reports for our multinational clients based on country-specific guidance.

Carry out the quarter end/ month end close processes in a timely and accurate manner for complex or difficult accounting areas requiring extensive experience in order to ensure the correct reporting and accounting treatment. Resolution of issues and queries may require reference to Group Reporting...

• Effective cash collection and monitoring of customers’ accounts consistent with BP’s credit standard & policies and preparing collection reports
• Supervise credit and fraud violations and inform / involve all relevant stakeholders within their DOA

Translates financial and operational performance for the businesses and evaluates and articulates the underlying delivery of actuals vs. latest forecasts monthly to incorporate into the plan and current outlook for the year....

• Preparation and review of statutory financial statements under Dutch and Belgian GAAP.
• IFRS to Local GAAP reconciliations and statutory adjustment accounting.
• Support of external statutory audits, including preparation of audit schedules and supporting documentation.

• Managing and applying the Collection Strategy for the Customers Portfolio of the Roche Affiliate
• Contacting and doing follow-ups with customers on overdue invoices, manage Customer Complaint (dispute management) and dunning process

• Support for Procurement and Finance related processes
• Support for end-users and super-users around the world

• Dedication towards undisturbed business activities by committing to Service Level Agreement
• Ensuring technological architecture meets user requirements
• Executing day-to-day activities according to the agreed service level
• Following instructions of the Team Lead regarding daily work coordination

• Conduct valuations (e.g., companies, intangible assets) and financial analyses, market research, capital market and cost of capital analyses
• Develop complex, integrated financial models

• Support Treasury Transformation projects by preparing analyses, models and presentation materials
• Assist in mapping and improving cash management, payments, liquidity forecasting and FX processes
• Help design and document In-House Bank and Payment Factory concepts with guidance from senior team members

• Support planning, forecasting, reporting and analysis activities for defined contracts, products or business units
• Control, process and consolidate monthly results and forecasts
• Undertake key project activities
• Liaise with the sub-unit(s) / center team for respective Business Units

• Management of c. a32bn of revenue and c. a30.3bn of EBITDA
• Management of complexity of 215 legal entities with financial responsibility for geographies and verticals

• Support Treasury Transformation projects by preparing analyses, models and presentation materials
• Assist in mapping and improving cash management, payments, liquidity forecasting and FX processes
• Help design and document In-House Bank and Payment Factory concepts with guidance from senior team members

• Analysis of new requirements from stakeholders and design of innovative solutions
• Acting as one of the Global Product Owners for the different Financial Planning modules in SAP Analytics Cloud (SAC)
• Leading and/or supporting the deployment of the global template within the Aspire Project

• Performing healthcare compliance monitoring activities on behalf of Local Compliance Officers
• Reviewing interactions with Healthcare Professionals and Organizations based on a predefined checklist
• Documenting policy violations or non-compliant behavior

• Performing healthcare compliance monitoring activities on behalf of Local Compliance Officers
• Reviewing interactions with Healthcare Professionals and Organizations based on a predefined checklist
• Documenting policy violations or non-compliant behavior

• The chance to work in a team of experts in the area of audit and business processes, and the opportunity to take over client facing projects in key industries.
• Immersion in annual financial statements and special audits of our national and international clients.

• Gain insight into how financial services organizations operate and the economic and industry challenges they are facing
• Drive effective and reliable financial and non-financial reporting as a forward-looking auditor with in-depth business process and internal controls understanding