Performance Analyst
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Angajator: | Rompetrol - KMG International |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 27.08.2017 |
Remote work: | On-site |
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.
Cerinte
- Bachelor’s Degree in Economics (Finance and Accounting is a plus);
- Experience in finance/accounting/controlling/reporting will be a plus;
- Advanced Excel knowledge;
- SAP knowledge will be a plus;
- Good English language skills;
- Strong analytical skills and ability to gather and analyze data from a wide range of sources;
- Excellent communication skills with ability to explain complex analysis;
- Attention to detail and high degree of accuracy.
- Participate in short, medium and long term planning process;
- Participate in actual vs. plan variance analysis;
- Participate in the implementation of IT systems in order to make sure they comply with the business reporting needs;
- Participate in the implementation of Business Intelligences tools and maintaining the existing ones;
- Actual vs. budget Opex analysis and monitoring of Opex overruns;
- Draft other ad-hoc reports/activities in order to support managerial decisions.
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