Financial Analyst

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.

-Bachelor Degree in Economics (Accounting/ Finance preferred);
-Minimum 3 years’ experience in financial analysis/controlling/external audit;
-Very good command of English language;
-Advanced Excel knowledge;
-SAP experience is a plus;
-Good communication skills;
-Capable to operate under pressure.

-Preparation of 5-year forecast, annual budget and reforecasts for two entities within KMGI Group;
- Monitoring and analysis of budget implementation at cost center level;
- Monitoring and analysis of the capital investments plan implementation, periodical reporting;
- Analysis of deviations of fixed/variable costs from the budget, preparation of periodic and ad-hoc reports, follow-up with the departments;
-Implementing controlling function within ERP Controlling module: Uploading the annual budget by registering budgets at cost center level, monitoring and providing overrun explanations;
-Allocation of costs per cost centers – including IT and marketing costs on monthly basis;
-Approval of PO/PRs in SAP Calculation of KPIs for Corporate center.

Please have in mind that only applications matching the profile we are looking for will be contacted and enter in the recruitment process.