Sr PM E&P Controlling

Your tasks

• Provides expert input and support during the Mid Term Planning & Budgeting process for Assets, as instructed by line manager; coordinates data collection and compiles projects, aggregates data and checks for validity, challenges input information to ensure compliance with E&P strategy and objectives
• Develops concepts to improve planning and reporting systems together with the Controlling Team
• Is striving for consistent improvement of planning and forecasting quality, analysis and comments for the E&P segment
• Provides expert input on cost management, finance and controlling topics, during all planning cycles, upon request, and pro-actively initiates intra- and interdepartmental alignment meetings to ensure consistency of approach, in alignment with line manager
• Manages and coordinates projects that aim to automize standard tasks in Petrom E&P Head Office Finance as well as all asset Finance departments
• Applies professional expertise to ensure monthly closing (incl. RAS / IFRS conversion), including involvement in accruals process
• Is responsible for Controlling of certain defined cost savings projects and initiatives, conducts cost and deviation analyses, challenges cost objectives and identifies cost optimization potentials, to be implemented in alignment with senior management
• Is responsible for the preparation of the deviation and ad-hoc analysis and presentation for the monthly reporting and forecasting and budgeting process; collects, aggregates and checks data and challenges it when necessary to ensure consistency and correctness
• Supports the decision making process with ad hoc reports on specific matters and professional comments in each particular case
• Acts as mentor to other team members and colleagues within Operational & Consolidation E&P, supports know-how transfer and knowledge sharing, Is responsible for ongoing knowledge and information transfer with Asset Controllers
• Support roll-out of new reporting system

Your skills

• Education: Bachelor’s degree in Finance/ Business Administration or equivalent
• Relevant professional experience: >9 years
• Extended knowledge of planning and economics, controlling, finance and financial management (Opex, Capex, financial modelling)
• Practical experience with a very good understanding of E&P processes (Exploration, development, production, commercial, business development and acquisitions) and their value drivers
• Extended knowledge of Accounting and Controlling Manuals and applicable regulations; Advanced knowledge of RAS and IFRS accounting standards as well as cost accounting
• Entrepreneurial thinking, Strong communication/presentation skills
• Solid leadership skills
• Results driven, proactive and high autonomy
• Lateral thinking, flexible and pro-active
• Excellent communication, analytical, conceptual and team leading skills
• Fluency in English