We are currently looking for an organized and team-oriented Junior Financial Analyst for Bucharest, within KMG Rompetrol.

Rompetrol, part of KMG International, is the place where thousands of minds and over 200 specializations spread throughout 11 countries are connecting to each other to create the energy we all need to get further. We believe that through trial and perseverance, true ambition is inspired, and success achieved. With this reasoning, we intend to welcome you to our Rompetrol family and help you reach your full potential.

Your new role: Ensure financial planning, monitoring, and performance control (budgets, costs, and reporting), contributing to optimizing results and achieving organizational objectives for KMGR.

Activities going to help you shining:

-    Participates in the preparation of the 5-year budget, the annual budget, and reforecasts at the Group level;
-    Monitors and analyzes budget implementation at the cost center level within KMGR;
-    Closely monitors Actual vs. Budget reporting at the level of KMGR and KMGI entities and recommends ways to improve performance;
-    Analyzes deviations of fixed or variable costs from the budget, prepares periodic or ad hoc reports, and monitors departments;
-    Implements the controlling function within the ERP Controlling module.
-    Participates in the calculation of performance indicators for the Corporate Center;
-    When applicable and upon request, monitors and manages the performance of contract execution within their area of activity, carried out by those affiliates with other contracting parties.
-    Participates in the continuous improvement of the financial budgeting & reporting system within the company;
-    Participates, at the supervisor’s request, in temporary projects or activities, depending on their role and competencies, in order to contribute to achieving team objectives.