Expert Controlling

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 role Drive Group Controlling and FP&A activities, including planning, forecasting, performance management, scenario analysis and management reporting. Develop and maintain a comprehensive financial KPI tree, connecting operational drivers with P&L, cash flow and balance sheet outcomes. Provide deep analysis of key financial steering and value-creation KPIs, including ROCE, ROIC, free cash flow, EBITDA, working capital, leverage and economic value creation. Translate complex financial developments into clear management insights and actionable recommendations for CFO and senior leadership. Perform value management, challenging investments, strategic initiatives and performance improvement opportunities based on value creation and capital efficiency. Build independent financial models for scenario planning, sensitivities, valuation, investment decisions and strategic projects. Lead cross-functional finance transformation and performance improvement projects, bringing a structured consulting approach from problem definition through analysis, recommendation and implementation. Act as a challenging thought partner to Finance and business stakeholders, combining analytical rigor with a pragmatic, solution-oriented mindset. Develop and enhance Power BI dashboards and management reporting, particularly for asset performance, fixed costs, financial KPIs and value drivers. Apply coding, automation and AI capabilities to improve forecasting, analytics, reporting efficiency and decision support. Your profile Education: Master degree (finance/controlling) More than 5 years relevant work experience, preferably in controlling, finance & accounting in the oil industry, ideally combining corporate finance experience with a Big 4. CFA qualification or comparable advanced finance expertise, with strong understanding of financial statements, valuation, capital allocation and financial steering. Strong knowledge of value-based management, financial KPI frameworks and the relationship between operational drivers, profitability, cash generation and capital employed. Excellent financial modelling capabilities with the ability to independently structure and solve complex analytical problems. Strong project and stakeholder management skills, comfortable leading complex, cross-functional initiatives from concept through implementation. Advanced Power BI and Excel capabilities; coding, data analytics and automation experience are a strong advantage. Strong interest and practical orientation toward AI and emerging finance technologies, particularly their application within FP&A and Controlling. Consulting-style mindset: structured problem solving, hypothesis-driven analysis, executive communication and strong delivery orientation. 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 parking.