Expert Controlling

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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.