Expert Financial Controller - BI & Analytics

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 | 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 | 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 supports, upon necessity, Supervisory Board Reporting, CFO reporting and other stakeholders; Delivers and constantly improves efficient, reliable and timely core controlling activities, including financial reporting, budgeting and financial planning (MTP); 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 and Borealis) 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 Borealis Business Services and proposes respective solutions for risk mitigation; Contributes to the internal activities related to OPGS Borealis Business Services eficiency and performance mesurement and reporting (like KPIs, Activity index, etc). Your profile Master Diploma: Finance/ Controlling; Relevant professional experience: more than 5 years 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; Good knowledge of planning and economics, controlling, finance and financial management (Opex, Capex); Good knowledge of software used within Controlling Department (especially MS Excel, PowerPoint, Word); Good knowledge and understanding of related legislations/norms, internal rules/guidelines, in multiple areas/team level; English language skills advanced. What OMV Petrom can offer you 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.