Senior Expert Controlling Power
Date: 29 Nov 2024
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.
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.
Your tasks
- Actively monitors the project execution and prepares progress reports for project leads, reacting promptly to unexpected issues that may affect the realization of project objectives or reaching the deadlines.
- Integrates status of projects and forecasted evolution into the planning process of G&P division
- Prepares and consolidates various scenarios and strategic projects reports
- Contributes with deep knowledge and understanding to challenging investment / business projects and cost positions of the Gas & Power Division in terms of economic perspective
- Prepares relevant materials for the EU funding reimbursement related to eligible project
- Prepares planning packages (Strategy, MTP, Budget, Scenarios): P&L, B/S, KPIs, Financial result, cash flow for Gas & Power entities
- Performs monthly forecasting for P&L, B/S, KPIs, cash flow for Gas & Power entities
- Prepares and monitors the budget; prepares results preview
- Coordinates, integrates and consolidates local and affiliates financial planning
Your profile
- Master’s degree: Economics or any comparable education
- Relevant professional experience: > 7 years
- The job holder has excellent project management knowledge as well as deep understanding of finance and accounting principles applied in the gas & power industry
- Strives to improve the knowledge especially in terms of financial controlling and reporting techniques used in the industry
- Keeps up to date with production, operations & engineering principles applied in the gas & power industry
- Uses advanced knowledge of any methodologies, standards or practices applicable for planning, evaluation, controlling and reporting (e.g. NPV, cost-benefit-evaluation)
- Ability to simplify complex situations and to translate financial information in a comprehensive way to Business
- Very good understanding of commercial, legal and financial issues for a company acting in an international environment
- Fluent in English
Location
Bucharest
What OMV Petrom can offer
- 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.