Expert Refining Controlling (determinate period)

1 day left

Location
Romania (RO)
Posted
26 Mar 2018
Closes
26 Apr 2018
Job category
Accounting, Controlling
Industry sector
Oil & Gas
Contract Type
Temporary
Hours
Full Time
Travel
None

Responsabilities:

  • Responsible and accountable for all activities within the area of Controlling for Refinery in compliance with Directives and Procedures relevant for the company;
  • Coordinate the implementation and track the results of various efficiency programs with the group;
  • Ensuring that the internal controls are operated efficiently and effectively so that financial reports reflect truly the operational performance of the company;
  • Supporting management decisions by creating relevant reports;
  • Preparing comprehensive reports, memos, findings and recommendations to management (Cost Challenge / Refining Result monthly presentations / Forecast presentation, any other reports);
  • Preparing detailed analysis and reports for costs (per cost centre and department level) and for sales (per product, group and sales channels);
  • Carrying out a wide range of financial analysis (including variances, deviations to previous periods, budgets, forecast, trends, benchmarking) and explain the deviations versus baseline;
  • Checking the quality of the accounting bookings, early recognising the corrective actions needed and making follow-ups till the final resolution of the errors;
  • Ensure the accuracy of finance data for a correct managerial reporting;
  • Contributing to the standardisation and accurate reporting of managerial information in the Refining Controlling database;
  • Ensuring the correct SAP Profit / Cost Center structure and records, in cooperation with Cost Accounting;
  • Developing supplementary reports focusing on a better explanation of  the operational results;
  • Preparing ad-hoc reports on request.

 

Requirements:

  • Accounting / Finance studies;
  • Minimum 2 years of controlling / accounting experience;
  • Fluency in English;
  • Proficient knowledge of MS OFFICE and SAP;
  • Good Knowledge of RAS / IAS / IFRS;
  • Highly organized and detail oriented;
  • Capacity to work under pressure and meet tight deadlines;
  • Result and customer oriented;
  • Showing a wide degree of creativity and pro-active approach;
  • Continuing the professional development.

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