Nivel cariera

Senior (5-10 ani), Entry (0-2 ani), Middle (2-5 ani)

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Your Tasks

  • Prepares planning packages (Strategy, MTP, Budget, Scenarios): 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, as well as actual cash flow reporting for Downstream Gas
  • Monitors the budget and prepares results preview
  • 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 
  • Coordinates, integrates and consolidates local and affiliates financial reporting
  • Performs monthly, quarterly and annually reporting packages for Downstream Gas
  • Performs Cost Center reporting and cost efficiency projects reporting
  • Prepares various operational ad-hoc analyses in order to fully understand Operative results (variance and trend analysis, benchmarking analysis)
  • Prepares Investor Relations reporting files in close cooperation with the other Controlling Departments and with the business, upon request
  • Ensures the cooperation and communication between CFO division and business
  • Acts as point of contact for Downstream Gas Controlling

Your Profile

  • University degree in Business Administration or Economics
  • Minimum 3 years of experience in finance or controlling
  • Strategic thinking, negotiation, presentation skills
  • General understanding of commercial, legal and financial issues pertaining to international business
  • General knowledge of bank securities, insurance and taxes
  • Excellent written and spoken English, second language is an advantage
  • Willingness to travel
  • Ability to work well in a team and independently.