Controlling Support

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

• Assists in the company’s monthly, quaterly and yearly closing and KPI reporting. Prepares monthly
• reporting of actuals in TM1 as well as reporting of financial figures based on specific requests and provides comments.
• Performs monthly in-depth deviation analyses and gives support to controlling for management reporting
• Delivers and constantly improves efficient, reliable and timely activities including actual reporting and
• other controlling support services
• Ensures proper and timely management reporting and adequate archiving and maintenance of developed analyses and reports
• Provides the reports in compliance with the reporting calendar
• Ensures all process work is carried out according to internal procedures (OPGS, OMV, OMV Petrom) and regulations, accurately reported; measures and evaluates process improvements.
• Conducts end-to-end process analysis for implementation of new activities/business requirements.
• Ensures compliance with issued controlling guidelines and standards.
• Supports the identification of potential risks in area of expertise of OPGS and proposes respective solutions for risk mitigation.
• Contributes to the internal activities related to OPGS efficiency and performance mesurement and reporting (like KPIs, Activity index, etc).
• Discuss and align with the internal stakeholders the controlling discipline topics concerding daily business, respectively correlate business processes with the controlling ones.

Your profile