Finance Performance Specialist (Data)

PPC Energie

Data - Performance Management

Bucharest

Unlimited period

#YourCareer starts with doing what you like

We are always looking for talented and motivated colleagues to join our team and together, contribute to the creation of a sustainable future, based on inclusion, empathy, respect and equal opportunities.

Together with us, you have the chance to grow everyday, contributing to energy transition, being responsible of

• Managing the monthly revenue closing process for retail supply activities (energy and value-added products), including analysis of business models related to VAS services.
• Monitoring and reporting financial performance against established objectives (gross margin).
• Conducting detailed financial analyses to evaluate the performance of different customer segments.
• Developing and monitoring departmental budgets and financial plans (short- and long-term), as part of the Business Plan definition process.
• Preparing medium- and long-term consumption forecasts for gas and electricity (monthly - Sales Matrix).
• Performing price analyses and financial modelling to assess the impact of different pricing strategies, in collaboration with the Pricing Department.
• Evaluating the profitability and risks associated with new business initiatives and process improvement projects.
• Monitoring and reporting KPIs related to customer and market performance.
• Supporting the team in analyzing trends, identifying patterns, and deriving actionable insights from data under tight deadlines.
• Collaborating with performance management team members to provide data-driven recommendations for decision-making.
• Working with Excel and other analytical tools for data manipulation, reporting, and visualization.
• Documenting findings and presenting insights clearly to stakeholders.
• Assisting in maintaining and updating data models, especially related to consumption.
• Contributing to process improvement and automation initiatives.
• Ensuring proper data governance practices and maintaining data documentation.
• Participating in cross-functional meetings to understand business needs and translate them into analytical and reporting deliverables.

What you'll need to succeed:

• Proficiency in Microsoft Excel for data analysis and reporting.
• Experience with Power BI, SAP, Power Query or other data visualization tools is a plus.
• Familiarity with data analysis tools.
• Minimum 3 years of relevant experience.
• Graduated with a degree in Economics, or a related field
• Good English command.
• Strong analytical thinking and problem-solving abilities.
• Attention to detail and a high level of accuracy in data processing.
• Strong communication skills, both written and verbal.
• Ability to work collaboratively in a team environment.
• Eagerness to learn new tools and technologies in the data analytics field.
• Ability to manage time effectively and handle multiple tasks simultaneously.

What's in it for you:

Professional growth/ Development

• opportunities for professional and personal development
• dynamic work environment and different business lines
• international work environment
• internal mobility programs
• courses, coaching sessions, mentoring

Rewards

• medical subscription/medical insurance
• meal vouchers, bonuses (Energetician's Day, Easter, Christmas, etc.)
• holiday Bonus
• extra free days (Birthday, Energetician's Day, etc.)
• special offers from our collaborators
• referral employee program
• Bookster

Way of working

• hybrid way of working (office & smartworking)
• short Friday

What else do you need to know?

Confidentiality of the recruitment process

At PPC, we respect the confidentiality of each application. Only selected candidates will be contacted for an interview, and other applications will be kept in our database for one year maximum.

About PPC

We are leaders in energy in South-Eastern Europe, active in the production, distribution and supply of electricity, as well as developing innovative solutions for a sustainable future. With an installed capacity of 10.7 GW, we provide energy for 8.7 million clients and deliver over 35 TWh annually.

In Romania, PPC became a top player with the acquisition of Enel companies in October 2023. With a history that began in 1950, we are listed on the Athens Stock Exchange and are constantly expanding our vision.

Our commitment to diversity and inclusion

We believe that energy comes from people. At PPC, every voice counts, and diversity is the engine of our innovation. Regardless of age, ethnicity, gender or disability, it offers an inclusive environment where you can grow and perform.

#EnergyForAll - for your career, for the future, for everyone