Expert Internal Control System

Date: 17 Apr 2026

Location: Bucharest, RO, 013329

Company: OMV Group

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

  • Prepares financial analysis, reports, and budget forecasts. Delivers and constantly improves efficient, reliable and timely core controlling activities, including financial reporting, budgeting and financial planning (MTP).
  • Assists in the company’s monthly and yearly closing.
  • Contributes to the design and management of the budget process (MTP).
  • Prevents inaccuracies in financial statements by setting up internal control systems and adopting proper policies for financial reporting.
  • Reviews financial data periodically to ensure fairness and completeness of the data.
  • Assists in special projects whenever requested. Participates in the optimization and harmonization of controlling relevant IT-systems.
  • Ensures compliance with issued controlling guidelines and standards.

Your profile

  • Master’s degree in Business Administration, Economics, Law, Industrial Engineering, or another related field; 
  • Relevant professional experience: >5 years
  • Oil & Gas industrial experience is an advantage
  • Know-how and proven experience in Finance, Controlling and/or financial & business End-to-End processes
  • Business Knowledge of OMV divisions
  • Very good understanding and experience of SAP
  • IT systems affinity required
  • Audit, Risk or Compliance background and knowledge is an advantage
  • Project Management skills
  • Fluency in English, German would be a plus

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.