Expert Planning & Performance
Job Description
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.
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.
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.