Financial Analyst

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Employer: Rompetrol - KMG International
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 24.04.2020
    Remote work: On-site
    Short company description

    We are a Romanian brand that evolved to an international group that produces and delivers energy products. With 6,000 employees and a wide range of jobs, Rompetrol has operations in Europe and Central Asia, from oil trading and refining to petrochemicals production, retail and marketing of petroleum products to providing services to other operators in the Energy industry.

    Requirements

    •    Bachelor Degree in Economics (Accounting/ Finance preferred); Additional qualifications related to the job would be considered a valuable asset (ACCA, CertIFR, DipIFR etc.);
    •    Minimum 2 - 3 years’ experience in financial analysis/controlling/external audit;
    •    Knowledge and ability to use the International Financial Reporting Standards and Romanian Accounting Standards;
    •    Ability to generate, interpret, easily understand and translate the Financial Statements of a company (Balance Sheets, Statements of Income, Statements of Cash Flow, and the accompanying notes thereafter) into relevant business information in order to take the appropriate decisions;
    •    Good communication skills;
    •    Capable to accurately operate under pressure;
    •    Very good command of English language;
    •    Advanced Excel knowledge. SAP experience is a plus;
    •    Willingness to learn;


    •    Assists with detailed analysis and financial/ management reporting and management presentations, including ad-hoc reports and analyses, for KMG Rompetrol SRL;

    •    Ensures accurate, relevant and timely preparation of the Monthly/Quarterly/yearly Management Reporting Package 

    •    Actively participates in the Entity’s planning and budgeting process, within the annual forecast and 5 years strategic business plan exercises;

    •    Ensure alignment of reporting package to Group-wise approved internal reference for management performance execution; update SAP budgetary execution reference, as required; 

    •    Measures, monitors and reports KPI’s in order to identify the critical success factors of the organization;

    •    Provides daily and/ or month-end closing support for Accounting/ Operations;

    •    Maintains the current functional financial models and standard templates, contributes to existing models’ alignment to operational changes, and to development of new models;

    •    Research and resolve Entity’s inquiries for assigned functional areas;

    •    Participates in ad-hoc projects or activities.

    Responsibilities

    •    Assists with detailed analysis and financial/ management reporting and management presentations, including ad-hoc reports and analyses, for KMG Rompetrol SRL;

    •    Ensures accurate, relevant and timely preparation of the Monthly/Quarterly/yearly Management Reporting Package 

    •    Actively participates in the Entity’s planning and budgeting process, within the annual forecast and 5 years strategic business plan exercises;

    •    Ensure alignment of reporting package to Group-wise approved internal reference for management performance execution; update SAP budgetary execution reference, as required; 

    •    Measures, monitors and reports KPI’s in order to identify the critical success factors of the organization;

    •    Provides daily and/ or month-end closing support for Accounting/ Operations;

    •    Maintains the current functional financial models and standard templates, contributes to existing models’ alignment to operational changes, and to development of new models;

    •    Research and resolve Entity’s inquiries for assigned functional areas;

    •    Participates in ad-hoc projects or activities.

    Other info

    Rompetrol, part of KMG International, is the place where thousands of minds spread throughout 11 countries are connecting to each other to create the energy we all need to get further. You may think of us as an Oil & Gas powerhouse, which combines the strength of the experienced with the eagerness of the new. This is how we grew over the past 40 years into a group of true professionals, specialized in diverse fields of work: Trading, Refining & Petrochemicals, Retail, Industrial Services. We believe that through trial and perseverance, true ambition is inspired and success achieved. With this reasoning, we intend to welcome you to our Rompetrol family and help you reach your full potential. So, are you ready to begin or continue your career, in a diverse and fulfilling environment?

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