Senior Expert Controlling Gas Marketing
vor 2 Wochen
Senior Expert Controlling Gas Marketing & Trading (all genders):
Date:13 May 2024
Location:
Vienna, Vienna, AT, 1020
Company:
OMV Group
Overview of the company
- As one of Austria's largest listed industrial companies and a global energy and chemicals group, OMV is working on answers to address the challenges of climate change. The agenda is to become a leading supplier of sustainable fuels, chemicals and materials with a focus on circular economy solutions by 2030, and to be climate neutral by 2050 at the latest. This is the mission of our approximately 22,300 employees.
- Sustainability: Our approach
- In Chemicals & Materials, OMV through its subsidiary Borealis, is one of the world's leading providers of advanced and circular polyolefin solutions and a European market leader in base chemicals and plastics recycling. Together with its two major joint ventures
- Borouge (with ADNOC, in the UAE and Singapore) and Baystar (with TotalEnergies, in the USA)
- Borealis supplies products and services to customers across the globe. OMV's Fuels & Feedstock business produces and markets fuels as well as feedstock for the chemical industry, operates three refineries in Europe, and holds a 15% stake in a refining joint venture in the UAE. OMV operates around 1,700 filling stations in eight European countries. In the Energy segment, OMV explores and produces oil and gas in the four core regions of Central and Eastern Europe, Middle East and Africa, North Sea, and Asia-Pacific. Average daily production in 2022 amounted to 392 kboe/d. Its activities also include the Low Carbon Business as well as the entire gas business.
- Our business
Your tasks - Participates in the management team decision making process and has an influence on investment decisions.
- Contributes to policy development in the area of financial controlling. Involved in the customizing of policies, procedures and practices.
- Defines, coordinates and executes the annual planning process to ensure financial target setting throughout the organization (MTP). Reviews financial targets and proposes correction measures to address deviations.
- Implements and administers established financial controlling policies, procedures and practices.
- Coordinates and performs relevant periodic reporting in a complete, timely and comprehensive way. Manages further conceptual development of the reporting tools and reporting contents in close alignment with management.
- Provides financial analysis, interpretation of variances from budgets and standards and advice to management, oversees the preparation of budgets and forecasts.
- Identifying Test Strategies from controlling perspective to move from the given AS-IS into the identified and recommended TO-BE Processes.
- Identify test automation use cases to build a baseline for future changes.
- Act as a Key Leader on Controlling Side and main focal to facilitate audit compliant changes.
- Act as Controlling focal point in the Energy Trading Portfolio project with following duties being an essential success criterion: Identifying Test Strategies from controlling perspective to move from the given AS-IS into the identified and recommended TO-BE Processes, Identify test automation use cases to build a baseline for future changes and act as a Key Leader on Controlling Side and main focal to facilitate audit compliant changes.
Your profile
- You have a Master Degree in Business Administration or Finance.
- You have minimum 9 years of relevant professional experience.
- Will need to have comprehensive understanding of all the core elements within Finance discipline, broad knowledge of the business context and interdependencies and can manage interfaces with other disciplines independently.
- Excellent understanding of complex energy business and financial topics as well as strong analytical, communication and presentation skills.
- Ability to act as a self standing professional, stress tolerance, conflict management ability in a dynamic and complex environment.
- Proficiency in Excel, Powerpoint, SAP and TM1 is a must and in general high affinity to IT systems.
- Fluency in English.
What to expect from OMV
- We believe that we can only evolve and thrive as a company with a highly diverse mix of employees and by ensuring a healthy worklife balance. We have a strong culture of collaboration and our group values "we care, we're curious, we progress" are guiding us along the way on our path into a sustainable future. We will encourage you to take on new responsibilities, work across different functions, become involved in new projects, as well as completing international assignments. In return, we have excellent development programs that will help you achieve your career goals and reach your potential.
What OMV can offer you - The opportunity to join an internationally renowned company in a fastmoving business sector, providing excellent development opportunities. We offer an attractive compensat
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