Senior Expert Controlling Power

Job Description

Industry: Oil and Gas
Seniority for this role: Mid-Senior level
Your responsibilities: Coordinates together with the business the planning and reporting activities for power, challenging the inputs received Deep understanding and interaction with relevant stakeholders: sales, upstream, portfolio optimizations, corporate controlling, tax etc Active role in continuous development of the information flow and improvement in quality of the financial output (e.g. quality of forecast, deep understanding of the drivers of deviations vs plans etc.) 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 Challenges the inputs received from the business, makes deep correlations between information received Requirements: Education: Master degree in Economics or any comparable education 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) Result and customer oriented Strategic thinking, negotiation, presentation skills 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 Ability to work well in a team and independently Excellent communication skills Fluent in English Capacity to work under pressure and meet tight deadlines Come and work with us! Our benefits will work for you! We care about your wellbeing Long weekend plans are always welcome – on Friday, our office hours end at 14.00 PM. At OMV Petrom, you can rely on a health insurance that covers medical treatment in a variety of private medical clinics. We also offer on-site physicians and nurses to keep you healthy. You can work from home not only during the pandemic, but also regularly, if the work activity allows. The number of your days off increase according to your seniority so that you’ll enjoy more free time. Besides the monthly salary We aim to make your vacation days happier. How do we do this? By paying each vacation day double. Are you a top performer? Your work will be rewarded each three months based on performance results. Special events in your life deserve special gifts from our side: our colleagues receive additional days off and various financial support for different events like marriage, child birth, etc. ·Ordering food online or cooking at home? Use the monthly vouchers for your meals. Development and other perks We want you to grow with us. We offer you access to LinkedIn Learning and a variety of development programs. Are you a coffee, ice-cream or pizza lover? Do you prefer to fuel up on fruits and veggies? Whatever you need, our large canteen caters for any possible tastes. Do you prefer cars of bikes? No matter what, we have free private covered parking. If you wish to devote time for volunteering, we offer you the opportunities to get involved. Join us and discover more of the benefits of being our colleague! Show more Show less