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Expert Planning & Performance

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Companie :
OMV Petrom
Functia Jobului :
Resurse umane & HR
Locatie :
Tip job :
Program Full Time
Descriere:


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

  • Prepare and support performance reporting and analyses for Energy Performance Meetings, including templates, presentations and supporting documentation.
  • Collaborate closely with Energy country finance teams, acting as a central point of coordination during performance reporting cycles.
  • Support the preparation and consolidation of performance insights, including identification of deviations, trends and key topics for management attention. (upgrade vs. pure “slides” work)
  • Perform data validation, quality checks and consistency analyses across different reporting sources and systems.
  • Support performance tracking and KPI monitoring, contributing to transparency on business performance and identification of improvement areas.
  • Contribute to GHG emissions reporting and analysis, including data collection, calculation, validation and preparation of related presentations.
  • Support planning and reporting activities during MTP and other planning processes by preparing data and analyses.
  • Maintain and improve data management structures (e.g. Teams channels, file systems), ensuring efficient and structured information flow.

Your profile

  • Bachelor’s degree in Finance/Business Administration or equivalent
  • Relevant professional experience: >5 years
  • Very good understanding of performance management, reporting and financial KPIs
  • Strong analytical skills with ability to structure, validate and synthesize data
  • Experience in data analysis, visualization and reporting preparation
  • Advanced Excel and PowerPoint skills; experience with dashboarding tools is an advantage
  • Knowledge of finance systems (e.g. TM1, Plan2Value)
  • Structured, detail-oriented working style with focus on data quality and consistency
  • Ability to work independently within defined processes and collaborate across teams
  • Strong communication skills and team player in an international environment
  • Fluency in English (C1)

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 covered parking.


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