Expert Retail & B2B Sales Controlling (gn)

Job description

OMV as employer At OMV, we drive energy, mobility, and lifestyles forward every day. We’re working towards becoming an integrated sustainable chemicals, fuels and energy company by 2030, and climate neutral by 2050. Put simply? That means reinventing the essentials for sustainable living. And that takes the best and brightest minds. This is a place where you can be ambitious. Feel included and drive innovation. A place that celebrates big thinking and creates exciting opportunities to learn and grow. We're calling on people who turn ideas into action. To become part of a place that celebrates purpose. To contribute to global change by being here. The best thing about tomorrow is that you can create it. Your tasks Prepare financial analyses, management reports, forecasts, and support budgeting and financial planning processes (MTP). Deliver accurate, timely, and reliable controlling activities and continuously improve reporting quality and efficiency. Support monthly and annual financial closing activities and ensure data accuracy. Contribute to the planning, coordination, and execution of the budget process (MTP). Monitor financial data quality, identify deviations, and recommend corrective actions. Ensure compliance with controlling standards, internal controls, and financial reporting guidelines. Drive reporting automation and support the optimization of controlling systems and BI tools. Provide ad hoc analyses, business case evaluations, and financial support for special projects and investment decisions. Partner with Retail and B2B Sales teams to ensure high-quality, timely weekly and monthly performance reporting. Coordinate filling station business planning and monitor partner profitability in close cooperation with Sales. Your profile University degree (MA) in economics, finance, business administration. Minimum 3–5 years of relevant professional experience. Proven experience in controlling, financial analysis and performance management. Strong analytical, problem-solving, and communication skills with a structured working approach. High attention to detail and accuracy when handling and validating financial data. Resilient under pressure, with strong prioritization and stakeholder management skills. Independent, proactive, and confident in collaborating with business leaders and key stakeholders. Solid financial expertise and the ability to understand complex business challenges. Results-oriented with a strong execution and delivery mindset. Advanced knowledge of reporting tools and systems (SAP, SAP BW, TM1, Power BI) and MS Office. Fluent in Czech (C2) and English (B2/C1). Unlock your potential. Make it count. The opportunity to join an internationally renowned company in a fast-moving business sector, providing excellent development opportunities. We offer an attractive compensation package that matches your qualifications and professional experience. The employment contract will be concluded with OMV Česká republika, s.r.o. Place of work: Štětkova 1638/18 , 140 00 Praha 4, Czech republic Start day: As soon as possible. Contract type: full-time, 40 hours/week Short-term incentives in the form of yearly bonus based on OMV group results. OMV Česká republika, s.r.o . offers attractive benefits: • Work-Life Balance: Flexible Working Time & Possibility to Working from home 8 days/month. • Meal contribution. • Commuting Allowance. • Contribution to Pension Fund Scheme. • Diverse training opportunities. • and many more. At OMV, you matter. Ready to grow? At OMV, we’re passionate about creating an inclusive environment where everyone has the chance to grow and thrive. We embrace diversity in all its forms—whether it’s age, gender identity, disability, ethnicity, religion, or sexual orientation—because we know it makes us stronger. Our success comes from working together as a diverse team and maintaining a healthy work-life balance. Guided by our values— We Care, We’re Curious, We Progress —we’re shaping a more sustainable future together. We’re especially proud of our efforts to advance women within our organization, focusing on getting more women into leadership roles. At OMV, you’ll have the opportunity to take on meaningful responsibilities, work across different functions, lead impactful projects, and even go on international assignments. We offer tailored development programs to help you unlock your potential and achieve your career goals while contributing to a legacy of sustainable progress. Join us and be part of a community that’s driving global change. Ready to make a difference? Apply now and start your exciting journey with OMV. Together. Forward for good. Your contact If you need any further information or have questions regarding accessibility please contact Michaela Jarolínová .