Team Leader Internal Control System

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

• Participates in the management team decision making process and has an influence on investment decisions.
• Contributes to policy development in the area of financial controlling. Involved in the customizing of policies, procedures, and practices.
• Defines, coordinates and executes the annual planning process to ensure financial target setting throughout the organization (MTP). Reviews financial targets and proposes correction measures to address deviations.
• Implements and administers established financial controlling policies, procedures, and practices.
• Coordinates and performs relevant periodic reporting in a complete, timely and comprehensive way. Manages further conceptual development of the reporting tools and reporting contents in close alignment with management.
• Provides financial analysis, interpretation of variances from budgets and standards, and advice to management.
• Oversees the preparation of budgets and forecasts.
• Acts as project manager for finance and controlling projects. Acts as team member and project controller in business projects.

Your profile

• Master’s degree in Business Administration, Economics, Law, Industrial Engineering, or another related field; 
• Relevant professional experience: >7 years
• Experience in the Oil & Gas industrial is an advantage
• Solid know-how and experience in Finance, Controlling and or financial & business End-to-End processes
• Deep Knowledge about Internal Control System and its setup
• Excellent understanding about the main organizational and process related performance levels
• IT system affinity required, especially in SAP Process Control, knowledge of SAP Access Control is an advantage
• Audit, Risk or Compliance background and knowledge of at least 5 years
• Project Management skills
• Strong people management skills, ability to establish and maintain effective cross-organizational relationships; ability to form motivated and well-performing teams
• Excellent Change management and cultural topics knowledge
• 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.