Performance Analyst
Bucuresti, RO
We are currently looking for a passionate and team-player Performance Analyst for Bucharest, within Rompetrol Downstream.
Rompetrol Downstream coordinates the local network of fuel stations. In Romania, the company operates over 1,000 fuel distribution points, including its own stations, Rompetrol Partner stations, Expres mobile stations and 9 and 20 cubic meter Fill & Go fixed units. More than gas stations, Rompetrol stations are designed as service centers where, in addition to selling the best quality products, customers can relax in the 143 restaurants and shops hei with a design aligned with the retail concept.
Your new role: Participate in management reporting, investment appraisals, budgeting, and controlling activities.
Activities going to help you shine:
• Participate in the short-, medium-, and long-term planning process.
• Participate in actual vs. plan variance analysis.
• Participate in the implementation of IT systems in order to make sure they comply with the business reporting needs.
• Participate in the implementation of Business Intelligence tools and maintaining the existing ones.
• Actual vs. budget OPEX analysis and monitoring of OPEX overruns.
• Draft other ad hoc reports/activities in order to support managerial decisions.
The fuel needed to go further with us:
• Bachelor’s Degree in Economics (Finance and Accounting is a plus).
• Minimum 2-3 years of previous experience in finance / accounting / controlling / reporting.
• Advanced Excel knowledge.
• SAP BPC and Power BI knowledge will be a plus.
• 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 increases 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!
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