Senior Expert Energy Controlling

vor 3 Wochen


Wien, Österreich OMV Group Vollzeit

**Senior Expert Energy Controlling (all genders)**:
**Date**:29 Apr 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**
- Responsible for financial analysis, reports, and budget forecasts for a specific countries & Division total. Delivers and constantly improves efficient, reliable and timely core controlling activities, including financial reporting, budgeting and financial planning.
- Responsible as main Controlling focal point for certain subunits of the Energy division and responsible to implement a value-focuses Controlling approach.
- Prevents inaccuracies in financial statements by setting up internal control systems and adopting proper policies for financial reporting.
- Analyses and pro-actively challenges expenditures from an economic perspective, understands all value drivers and comes up with improvement measures.
- Demonstrates a strong service orientation towards the Energy finance organisation as well as to the Value Centers.
- Drives sustainable value creation through balanced challenging and professional support and design, review, implement and support with regards to Finance activities.
- Provides link between and actively manages consolidation of different value centers to come up with one final consolidated divisional picture, including correct allocation of budgets and KPIs.
- Align with other divisional Finance departments (Accounting, Controlling, Economics & Planning) regarding any functional support.

**Your profile**
- You have a Master Degree in Controlling, Economics or Finance.
- You have minimum 9 years of relevant professional experience.
- Solid knowledge of Controlling & Finance tools (TM1, HFM, Palantir, SAP).
- Understanding of financial management, fiscal regimes, commercial terms and contracts as well as planning processes.
- High accuracy in providing correct information and figures.
- Excellent communication skills, self confident appearance and assertiveness and high stress tolerance, conflict management ability and load capacity.
- Strong analytical skills and understanding of technical/economic planning and evaluation tools.
- 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 work-life 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 fast-moving business sector, providing excellent development opportunities. We offer an attractive compensation package that matches your qualifications and professional experience. The minimum gross annual salary according to the collective agreement amounts to EUR 87,892;
- all-in. Depending on skills and specific experience, over-payment is possible.- OMV offers relocation packages for international moves and here are some of our attractive benefits:
- Work-Life Balance: Flexible Working Time & Homeoffice.
- Health-Center.
- Canteen with healthy meal options.
- Public Transport Refund.
- C



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