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Expert Controlling Power
OMV Global Solutions
Financial reporting analyst
Middle (2-5 years), Senior (5-10 years)
Number of vacancies
This job is inactive, but you can still send your resume to the company
Understands in depth the business, prepares mid and long term planning packages P&L, B/S, KPIs, financial result, cash flow for Downstream Gas entities;
Performs monthly forecasting for P&L, B/S, KPIs, cash flow, Contribution Margin and Costs per Cost Center and per Profit Center for Downstream Gas;
Tracks actual results vs the plan, prepares results preview, prepares variance analysis;
Prepares and consolidates various scenarios and strategic projects reports;
Coordinates, integrates and consolidates local and affiliates financial planning;
Inputs data in the reporting systems for Downstream Gas: planning, forecast, actuals and ensures the accuracy of data;
Pays attention to the details as well as to the big picture;
Coordinates, integrates and consolidates local and affiliates financial reporting;
Performs Cost Center reporting and cost efficiency projects reporting;
Provides support for Downstream Gas strategic projects in all financial related aspects.
Master Diploma (Economics or any comparable education);
Relevant professional experience: more than 5 years;
Result and customer oriented;
In depth understanding of the power market, commercial, logistic, production etc.;
Very good understanding of commercial, legal and financial issues for a company acting in an international environment;
Ability to work well in a team and independently;
Excellent communication skills;
Fluent in English;
Capacity to work under pressure and meet tight deadlines;
Very good understanding of financial statements (PL, BS, CF).
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