Senior Expert F&C Projects

at  OMV Group

SENIOR EXPERT F&C PROJECTS

Date: 4 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.
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

• Defines, coordinates and executes planning packages (Strategy, MTP, Budget, Scenarios): P&L, B/S, KPIs, Financial result, cash flow for Gas & Power entities, integrates status of projects and forecasted evolution into the planning process of G&P division
• Performs regular forecasting for P&L, B/S, KPIs, cash flow for Gas & Power entities; Monitors the budget and prepares results preview
• Coordinates, integrates and consolidates entities own and under partnerships for both planning and actual reporting
• Maturing and development of projects: ellaborates the project materials for governance and approval from finance perspective
• Project monitoring: regular check on the status of the project and ensure the progress is accurately reflected in systems (e.g. SAP, P2V, TM1) prepares progress reports, reacting promptly to unexpected issues that may affect the realization of project objectives or reaching the deadlines.
• Provides financial analysis, interpretation of variances from budgets and standards, and advice to management.
• Reports in the appropriate systems the actual results, prepares comparisons vs plans and explains at a deep level the deviations vs the plans
• Ensures appropriate reporting and provides guidance on sustainability KPIs and possible scenarios to reach the strategic objectives
• Aligns with relevant corporate functions on aspects regarding tax, controlling, accounting, reporting, treasury, IT etc to achieve the defined objectives

Your profile

• Master’s degree: Economics or any comparable education
• Relevant professional experience: > 9 years
• 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

• Defines, coordinates and executes planning packages (Strategy, MTP, Budget, Scenarios): P&L, B/S, KPIs, Financial result, cash flow for Gas & Power entities, integrates status of projects and forecasted evolution into the planning process of G&P division
• Performs regular forecasting for P&L, B/S, KPIs, cash flow for Gas & Power entities; Monitors the budget and prepares results preview
• Coordinates, integrates and consolidates entities own and under partnerships for both planning and actual reporting
• Maturing and development of projects: ellaborates the project materials for governance and approval from finance perspective
• Project monitoring: regular check on the status of the project and ensure the progress is accurately reflected in systems (e.g. SAP, P2V, TM1) prepares progress reports, reacting promptly to unexpected issues that may affect the realization of project objectives or reaching the deadlines.
• Provides financial analysis, interpretation of variances from budgets and standards, and advice to management.
• Reports in the appropriate systems the actual results, prepares comparisons vs plans and explains at a deep level the deviations vs the plans
• Ensures appropriate reporting and provides guidance on sustainability KPIs and possible scenarios to reach the strategic objectives
• Aligns with relevant corporate functions on aspects regarding tax, controlling, accounting, reporting, treasury, IT etc to achieve the defined objective