Performance Analyst

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:

• Supportive and professional teams and environment.
• Learning opportunities and training programs.
• Medical package.
• Meal vouchers.
• Flexible working program.
• Mega Benefits package and discounts (sports, medical, banks, culture, fashion, tourism, restaurants etc.).
• Short working schedule on Friday.
• 10% fuel discount in our gas stations with Fill & Go card.

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 destination with us!
#GetFurtherWithUs

Rompetrol is the main brand of KMG International Group, the overseas asset of KazMunayGas, National Oil&Gas company of Kazakhstan.

With over 6.000 employees, KMG International Group is a competitive, sustainable, diversified and integrated oil and gas company with operations in 11 main markets throughout Europe and Central Asia.

Registered in the Netherlands, with headquarters in Bucharest, the Group conducts most of its operations in Romania, mainly refining and downstream, extending the retail network in countries near abroad (Moldova, Bulgaria, Georgia) and having also trading activities in the Black Sea and Mediterranean Sea regions.

We own three production units in Romania: Petromidia, the biggest local refinery and one of the most modern in South-Eastern Europe, Vega refinery with a history of over 110 years and the petrochemical division, sole producer of polymers in Romania.

We gained success not only through brand consolidation at regional level, but also for more than 60 years of expertise in the international oil and gas industry. Apart from the main activities in trading and downstream, the company is also providing industrial services such as EPCM, drilling and well services.

Rompetrol is a never-ending source of energy starting from the refining of crude oil and distribution of fuels in our distribution stations. These have been designed and furnished down to the last detail in order to create an experience which influences all the senses of our customers. They sustain the success of our brand, complying with values as quality at high standards and leading edge technology, both found in our Efix premium-grade fuels, our distribution points, completed by Fill&Go, a unique system of payment on the spot.