Expert Controlling and Financial Performance Retail

Expert Controlling and Financial Performance Retail
Petrom-Moldova is looking for a full time position of Expert Controlling and Financial Performance Retail.

Main tasks and responsibilities:

  • Analysis and interpretation of statistical and accounting information in order to appraise business results in terms of profitability, performance against budget and other matters bearing on the fiscal soundness and operating effectiveness of the business;
  • Support of analysis and interpretation of management relevant information;
  • Preparation of specific requests of the local management group and Group controlling;
  • Participation as representative of the controlling service at business unit level projects, as well as company level special projects;
  • Prepares planning packages (pre-run strategy, Strategy, MTP, BG, Scenarios): P&L, KPIs, Financial result, CAPEX, Cash flow;
  • Perform evaluation of Investments and Investment planning & budgeting;
  • Preparation of various operational monthly, annual, weekly, ad-hoc reports as required to support local management decisions and to fully understand operational results (variance and trend analysis, benchmarking analysis etc.).
  • Participation in the monitoring and control of company costs;
  • Assist in drawing internal company procedures in compliance with the corporate standard;
  • Continuous improvement of the reporting process (Cost centers, Costs categories, etc.);
Planning and forecasting duties:
  • Responsible for preparation of the Budget/ Forecast/ Midterm plan and Strategy of the Company according to the official planning assumptions/ planning schedule (in close cooperation with the business responsible representatives);
  • Coordinate investment planning and budgeting;
  • Professional checking of the individual budgets for the company Business Units;
  • Coordinating all staff assigned to carry out controlling projects defined by Finance Division;
  • Coordinates monthly reporting process;
  • Coordinates annual budgeting and strategy process for all Business Units within the Company.
  • On-time delivery of monthly and quarterly reports according to the official reporting-time-schedule (prepare the monthly reports Profit & Losses and Sales& Margin and upload in TM1), as well as participate in the corresponding meetings to discuss the monthly/quarterly results for the company;
  • Preparation of detailed in-depth reports and yearly forecasts for the company;
  • Continuous improvement of a customer-result-oriented reporting system;
  • Ad-hoc reports and compilation of action plans
The ideal candidate should have the following profile:
  • IT literate: MS-Office and SAP is absolutely required
  • Knowledge of cost accounting;
  • Knowledge of IFRS accounting standards
  • Educational requirements: University Degree in economics or any comparable education;
  • Work experience in Economic/Finance field: At least 5 years of experience in Finance, preferably in Corporate Finance;
  • Good communication skills and intercultural awareness;
  • Languages: Fluency in English, Romanian, Russian.
We offer:
  • Great dynamic team;
  • Flexible working program;
  • Motivating salary;
  • Performance bonuses;
  • Meal tickets;
  • Private health insurance;
  • Training & personal development plan.
If you think you are a proper candidate, please send your CV with photo and Cover Letter in English to the following email address:, specifying the position for which you are applying.
Only applicants who meet the requirements will be invited for interview.