We are currently looking for a passionate and team-player Performance Analyst for Bucharest, within KMG Rompetrol.

Rompetrol, part of KMG International, is the place where thousands of minds and over 200 specializations spread throughout 11 countries are connecting to each other to create the energy we all need to get further. We believe that through trial and perseverance, true ambition is inspired, and success achieved. With this reasoning, we intend to welcome you to our Rompetrol family and help you reach your full potential.

Your new role: Participate in management reporting, investment appraisals, budgeting and controlling activities.

Activities going to help you shine:

•    Participate in medium and long term planning process.

•    Lead and manage the OPEX budgeting process at Group Level, collaborate with department heads to ensure alignment of budget assumptions with company objectives.

•    Act as a liaison between finance and other departments, supporting cross-functional initiatives related to budgeting.

•    Facilitate budget reviews and feedback sessions with department heads and top management

•    Perform in-depth analysis on cost structures, identify inefficiencies, and propose optimization initiatives.

•    Collaborate with other teams to improve budget data collection, reporting, and analysis processes.

•    Develop and implement process improvements within the budgeting department workflow to enhance accuracy and speed.

•    Prepare budget reports for senior management and other stakeholders.

•    Participate in the implementation of IT systems and maintaining the existing ones

•    Perform ad-hoc financial analysis as required, such as scenario modeling and sensitivity analysis. 

•    Support management with insights for decision-making on specific cost-related projects or investments