Expert Controlling & Financial Performance Retail

Expert Controlling & Financial Performance Retail

• 21.10.2019

Petrom-Moldova is looking for a full time position of Expert Controlling and Financial Performance Retail.

Main responsibilities:

-Responsible for providing to the Management controlling & performance information and analysis/explanations of the results of Company activity in order to support operational management decisions;
-Ensure harmonized Controlling & Reporting processes and procedures in line with Petrom / Group standards and procedures;
-Develop together with all Business Units (BU) Management Strategy/ Forecast / Budgets / Mid-term plan, etc;
-Propose corrective measures in case of negative actual/budget deviations;
-Analysis and interpretation of statistical and accounting information in order to appraise business results in terms of profitability, performance against budget and other matters bearing on the fiscal soundness and operating effectiveness of the business;
-Participation as representative of the controlling service at business unit level projects, as well as company level special projects
-Prepares planning packages (pre-run strategy, Strategy, MTP, BG, Scenarios): P&L, KPIs, Financial result, CAPEX, Cash flow, etc.;
-Perform evaluation of Marketing initiatives, campaigns, promotions as well evaluation of investments projects and Investment planning & budgeting;
-Supporting the administration of the TM1 database (TM1 is one of the main tools used for reporting purposes in the OMV Group) and conducts actual data input in TM1;
-Preparation of various operational monthly, annual, weekly, ad-hoc reports as required to support local management decisions and to fully understand operational results (variance and trend analysis, benchmarking analysis etc.).
-Participation in the monitoring and control of company costs;
-Assist in drawing internal company procedures in compliance with the corporate standard;
-Continuous improvement of the reporting process (Cost centers, Cost categories, etc.)
-Etc.

The ideal candidate should have the following profile:

-IT-literate (High knowledge of MS-Office, in particular Excel, PPT), SAP knowledge – would be an advantage;
-Knowledge of cost accounting;
-Knowledge of IFRS accounting standards
-Educational requirements: University Degree in economics or any comparable education;
-Work experience in Economic/Finance field: At least 5 years of experience in Finance, preferably in Corporate Finance;
-Good communication skills and intercultural awareness;
-Languages: Fluency in English, Romanian, Russian.

We offer:

-Great dynamic team;
-Flexible working program;
-Motivating salary;
-Performance bonuses;
-Meal tickets;
-Sport allowance;
-Private health insurance;
-Training & personal development plan.

If you think you are a proper candidate, please send your CV with photo and Cover Letter in English to the following email address: hr@petrom.md, specifying the position for which you are applying.

Petrom Moldova

“PETROM” Company entered on the Moldavian market since 2000, growing with each year of activity. Today, Petrom Moldova operates throughout the country with about 100 filling stations, being one of the largest fuel distribution networks in Moldova. Petrom is member of OMV Group – a group who is leading the oil and gas field in Central Europe, being active in Refining and Marketing in 13 countries. Petrom fuels products portfolio is designed to raise customer satisfaction, with a special concern to the environment. We are guided in our daily work by values that we believe in. The three essential values, which form part of the foundation of our business, are: Professionalism, Pioneering & Partnership.