Financial Analyst

We are currently looking for an organized and team-oriented Financial 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: Ensure financial planning, monitoring, and performance control (budgets, costs, and reporting), contributing to optimizing results and achieving organizational objectives for KMGR.

Activities going to help you shining:

-    Participates in the preparation of the 5-year budget, the annual budget, and reforecasts at the Group level;
-    Monitors and analyzes budget implementation at the cost center level within KMGR;
-    Closely monitors Actual vs. Budget reporting at the level of KMGR and KMGI entities and recommends ways to improve performance;
-    Analyzes deviations of fixed or variable costs from the budget, prepares periodic or ad hoc reports, and monitors departments;
-    Implements the controlling function within the ERP Controlling module.
-    Participates in the calculation of performance indicators for the Corporate Center;
-    When applicable and upon request, monitors and manages the performance of contract execution within their area of activity, carried out by those affiliates with other contracting parties.
-    Participates in the continuous improvement of the financial budgeting & reporting system within the company;
-    Participates, at the supervisor’s request, in temporary projects or activities, depending on their role and competencies, in order to contribute to achieving team objectives.

The fuel needed to go further with us:

-    Bachelor’s Degree in economics/finance (Additional qualifications related to the job would be considered a valuable asset- ACCA, CertIFR, DipIFR etc);
-    Minimum 2 - 3 years’ experience in financial analysis/controlling/external audit;
-    Knowledge and ability to use the International Financial Reporting Standards and Romanian Accounting Standards;
-    Ability to generate, interpret, easily understand and translate the Financial Statements of a company (Balance Sheets, Statements of Income, Statements of Cash Flow, and the accompanying notes thereafter) into relevant business information in order to take the appropriate decisions;
-    Good communication skills;
-    Willingness to learn;
-    Capable to operate under pressure 
-    Very good command of English language;
-    Advanced Excel knowledge;
-    SAP experience is a plus;

You will be supplied with:

-    Meal tickets 
-    Vacation bonus
-    The number of vacation days 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 schedule: 4 days at the office, 1 day remote

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!
#GetFurtherWithUs