Analist performanta

We are currently looking for a passionate and team-player Performance Analyst for Bucharest, within KMG Rompetrol.

Rompetrol, part of KMG International, is the place where thousands of minds and over 200 specializations spread throughout 11 countries are connecting to each other to create the energy we all need to get further. We believe that through trial and perseverance, true ambition is inspired, and success achieved. With this reasoning, we intend to welcome you to our Rompetrol family and help you reach your full potential.

Your new role: Participate in management reporting, investment appraisals, budgeting and controlling activities.

Activities going to help you shine:

•    Participate in medium and long term planning process.
•    Lead and manage the OPEX budgeting process at Group Level, collaborate with department heads to ensure alignment of budget assumptions with company objectives.
•    Act as a liaison between finance and other departments, supporting cross-functional initiatives related to budgeting.
•    Facilitate budget reviews and feedback sessions with department heads and top management
•    Perform in-depth analysis on cost structures, identify inefficiencies, and propose optimization initiatives.
•    Collaborate with other teams to improve budget data collection, reporting, and analysis processes.
•    Develop and implement process improvements within the budgeting department workflow to enhance accuracy and speed.
•    Prepare budget reports for senior management and other stakeholders.
•    Participate in the implementation of IT systems and maintaining the existing ones
•    Perform ad-hoc financial analysis as required, such as scenario modeling and sensitivity analysis. 
•    Support management with insights for decision-making on specific cost-related projects or investments

The fuel needed to go further with us:

•    Bachelor’s Degree in Economics (Finance and Accounting is a plus).
•    Minimum 3-4 years of previous experience in finance / accounting / controlling / reporting.
•    Technical orientation (Business Intelligence knowledge will be a plus).
•    Advanced Excel knowledge.
•    Good English language skills.
•    Strong analytical skills and ability to gather and analyze data from a wide range of sources.
•    Excellent communication skills with ability to explain complex analysis.
•    Attention to detail and high degree of accuracy.

You will be supplied with:

•    Meal tickets
•    Vacation bonus
•    The number of your vacation days will increase according to your seniority so that you'll enjoy more free time
•    Access to private medical system (medical package) and special subscription rates for family members
•    On site medical assistance
•    Life and medical insurance
•    Free days and financial support for personal events (marriage, childbirth, loss of a close relative)
•    Study leave
•    Christmas/1st of June celebration with a special gift for children
•    Partners’ discounts
•    Access to training programs
•    Supportive and professional teams and environment
•    Bookster (borrow books for free, delivered in the office)
•    Fuel discount in our gas stations with RompetrolGo+ card
•    Short working schedule on Friday
•    Flexible working program
•    Hybrid working program (if the work activity allows)

What you need to do now:
If you are interested in this role, go to "apply now" to send an updated copy of your resume.

Fuel your career and start a new journey with us!
#TogetherWeGrowPeople