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Expert Planning & Performance

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Job Description - 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.


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About the Company

Om V Inc

OMV produces and markets oil and gas, as well as chemical solutions in a responsible way

Read more about the company

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