Expert Controlling Support - OMV

Overview of the company

OMV Petrom is the largest energy company in South-Eastern Europe, being active on every aspect of the energy value chain: from wells, producing oil and gas, to refining and fuels distribution, gas supply and power generation & supply. We provide the energy for day-to-day modern life: fuels for mobility, light and heat. We believe that we can only evolve with a diverse mix of employees and by ensuring a healthy work-life balance.

Our Business | OMVPetrom.com

At OMV Petrom, we have a long tradition of responsible behavior towards employees, the environment and society. Sustainability means a focus on conducting the business responsibly, efficiently and in an innovative way. We are committed to create long-term value for the company and our stakeholders, while respecting the environment and, supporting the communities in which we operate.

Sustainability | OMVPetrom.com

Your tasks

• Assists in the company's monthly, quaterly and yearly closing and KPI reporting. Prepares monthly
• reporting of actuals in TM1 as well as reporting of financial figures based on specific requests and provides comments.
• Performs monthly in-depth deviation analyses and gives support to controlling for management reporting
• Delivers and constantly improves efficient, reliable and timely activities including actual reporting and
• other controlling support services
• Ensures proper and timely management reporting and adequate archiving and maintenance of developed analyses and reports
• Provides the reports in compliance with the reporting calendar
• Ensures all process work is carried out according to internal procedures (OPGS, OMV, OMV Petrom) and regulations, accurately reported; measures and evaluates process improvements.
• Conducts end-to-end process analysis for implementation of new activities/business requirements.
• Ensures compliance with issued controlling guidelines and standards.
• Supports the identification of potential risks in area of expertise of OPGS and proposes respective solutions for risk mitigation.
• Contributes to the internal activities related to OPGS efficiency and performance mesurement and reporting (like KPIs, Activity index, etc).
• Discuss and align with the internal stakeholders the controlling discipline topics concerding daily business, respectively correlate business processes with the controlling ones.

Your profile

• Master degree in Finance / Controlling
• Relevant professional experience: > 5 years
• More than 5 years relevant work experience, preferably in controlling, finance & accounting in the oil industry
• Experience with SAP Controlling related modules, TM1 database
• Very good knowledge and skills of Microsoft Office
• Very good knowledge of planning and economics, controlling, finance and financial management (Opex, Capex)
• Very good knowledge of software used within Controlling Department and M365 (especially MS Excel, PowerPoint, Word)
• Very good knowledge and understanding of related legislations/norms, internal rules/guidelines, in multiple areas/team level.
• English language skills advanced.

Location

Bucharest (Petrom City)

What OMV Petrom can offer

• Long weekend plans are always welcome - on Friday, our office hours end at 14.00.
• You can rely on a health insurance that covers medical treatment in a variety of private medical clinics.
• You can work from home, if the work activity allows.
• The number of your days off increase according to your work experience so that you'll enjoy more free time.
• We aim to make your vacation days happier, by paying each vacation day double.
• Are you a top performer? Your work can be rewarded each three months based on performance results.
• Additional days off and various financial support for different events like marriage, child birth, etc.
• Access to LinkedIn Learning and a variety of development programs.
• Do you prefer cars or bikes? We have free private covered parking.