Senior Expert Economics

vor 2 Wochen


Wien, Österreich OMV Group Vollzeit

**Senior Expert Economics & Planning (all genders)**:
**Date**:26 Mar 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**
- Being responsible for the set-up and alignment of the Venture planning calendar and main deliverables to ensure structured and coordinated input and QC as required from all involved parties.
- Coordinating and consolidating project input data and ensuring the consistency and integrity of data as well as coordinating the Energy planning process in alignment with relevant stakeholders in the Venture/HO including project structure, budgeting, planning, reporting, deep dive analysis, dashboard inputs, etc.
- Performing economic analysis for governance economics, e.g. IGRs, Tollgates, ExComs, etc. as well as screening economics for potential business developments.
- Preparing and maintaining excel based financial models including leveraged and unleveraged cashflows, profit & loss statement, balance sheet and financial metrics to forecast company’s future financial performance.
- Analyzing data, maintaining systems and executes relevant reporting maintaining a close relationship with key stakeholders (e.g. Value Centers, Business Partners, Ventures, Finance, etc.) as well as supporting the ad-hoc requests and deeper analysis (historic data, asset comparison, etc.) with good and autonomous delivery.
- Enabling sound decisions of senior management in Venture through sound economic evaluation of opportunities under the valid fiscal regime and through analysis, rankings, comparisons required for the relevant business processes.
- Driving a continuous improvement and value creation, proactively identifying, aligning and implementing improvement measures as well as providing operational tool support and conducting basic trainings as key user of the Plan2Value (P2V) system.

**Your profile**
- University Master Degree/Diploma in the field of Business Administration, Finance or Engineering.
- Minimum 7 years of relevant professional experience.
- Advanced knowledge of financial modelling, accounting treatment and financial metrics.
- Strong analytical skills and knowledge in economic and financial evaluation methods.
- Advanced skills in Excel, PowerPoint, Thinkcell and Dashboarding tools (e.g. Power BI)
- Project management experience and ability to deliver tasks/projects independently in time and quality.
- 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



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