Expert Planning & Performance
OMV Group · Posted Nov 11, 2026
- Bucharest, Bucharest, Romania
- Hybrid
- Full-time · Senior
- 5+ years
Prepare and support performance reporting and analyses for Energy Performance Meetings, including templates, presentations and supporting documentation.
Responsibilities
- Prepare and support performance reporting and analyses for Energy Performance Meetings, including templates, presentations and supporting documentation
- Collaborate closely with Energy country finance teams, acting as a central point of coordination during performance reporting cycles
- Support the preparation and consolidation of performance insights, including identification of deviations, trends and key topics for management attention
- Perform data validation, quality checks and consistency analyses across different reporting sources and systems
- Support performance tracking and KPI monitoring, contributing to transparency on business performance and identification of improvement areas
Requirements
- Bachelor’s degree in Finance/Business Administration
- Nice to have: Dashboarding tools
- Nice to have: TM1
- Nice to have: Plan2Value