Expert Controlling

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.