Pro Fin Int'l I2C Service Delivery with German

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

• Performs and ensures that all processing work is carried out according to internal procedures and regulations, accurately recorded and reported, in an effective and efficient manner.
• Provides input for improving department activity, finds new solutions in accordance with the team objectives & business requirements.
• Supports the internal activities for regular maintenance of Accounts Receivable procedures, training materials and processes description.
• Performs accurate and timely monthly, quarterly and year-end closing activities.
• Ensures compliance and internal controls with regards to finance & accounting processes (e.g. end-to-end process compliance for Accounts Receivable process).
• Contributes to projects and initiatives for improving department activities.
• Prepares accurately and within the deadline the monthly reporting packages provide support in audit requests.
• Provides support for requests from internal stakeholders and internal & external customers.

Your profile

• Bachelor’s degree in Finance/ Accounting
• Relevant professional experience: 3-5 years
• Good knowledge of Accounts Receivable processes (invoicing,dunning procedure,credit risk management,incoming payments,collection, taxation), as well as finance related legislation.
• Good knowledge and skills of Microsoft Office (Microsoft Excel, Microsoft Word, Microsoft Outlook).
• Good knowledge and application of SAP transactions related to team activity and general knowledge of SAP transactions applicable on department level.
• Good knowledge and understanding of related legislations/norms, internal rules/guidelines.
• Good Finance & Accounting knowledge and principles applied in Oil & Gas Industry.
• Very good English language skills and medium German language skills