Expert Planning & Performance

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. — Published by OMV Group. Apply on the employer's own posting.